[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-07-068436Actual
803527.002022-12-068473Actual
841047.002022-12-068426Actual
2505229.002024-04-048456Actual
25699240.002024-05-048413Actual
10596104.002023-02-038416Actual
37628271.002025-03-058467Actual
29083132.832024-07-0584613Actual
3523787.002025-01-038466Actual
32307109.272024-10-0484112Actual
1376097.002023-05-058465Actual
2881119.912024-07-0584511Actual
12946100.002023-04-058436Budget
162469.272023-07-0684211Actual
1299299.002023-04-058446Actual
33525122.312024-11-0484113Actual
3792185.002022-08-058465Actual
1961160.002022-06-058417Actual
34177184.002024-12-058467Actual
2497218.002024-04-048426Actual
9018110.002023-01-038413Actual
3742432.002025-03-058426Actual
27458288.972024-06-048428Actual
23730195.002024-03-048414Actual
2947334.002024-08-048426Actual
2343013.532024-02-0384511Actual
9480123.002023-01-038416Actual
289291.002022-07-068446Actual
3325959.272024-11-0484211Actual
28141201.002024-07-058464Actual
37861102.892025-03-0584311Actual
154127.142023-06-0584112Actual
38396200.002025-04-058464Actual
27693111.402024-06-0484611Actual
27430357.152024-06-048418Actual
2045541.192023-11-0584611Actual
35294307.002025-01-038417Actual
7022142.002022-11-058464Actual
1429145.442023-05-0584311Actual
2207478.002024-01-038466Actual
2998100.002022-07-068466Budget
2437831.612024-03-0484311Actual
2757853.952024-06-0484211Actual
1995897.002023-11-058436Actual
15180141.992023-06-058468Actual
2494562.002024-04-048416Actual
4854200.002022-09-058415Budget
3213573.102024-10-0484211Actual
3553570.972025-01-0384211Actual
3218997.572024-10-0484411Actual
636890.002022-10-058466Budget
39278106.522025-04-0584113Actual
39100132.682025-04-0584611Actual
2234373.102024-01-0384111Actual
28199229.002024-07-058415Actual
15502364.002023-07-068413Actual
2242548.632024-01-0384411Actual
1890233.002023-10-058426Actual
28965129.482024-07-0584612Actual
332590.002022-07-068468Budget
897100.002022-05-058467Budget
3216279.482024-10-0484311Actual
37304259.002025-03-058415Actual
4995103.002022-09-058416Actual
30627103.002024-09-048436Actual
3221631.612024-10-0484511Actual
30804240.002024-09-048467Actual
1684098.002023-08-058416Actual
29972102.892024-08-0484611Actual
2148134.422022-06-058428Actual
3402783.002024-12-058446Actual
32459118.802024-10-0484613Actual
22641168.002024-02-038463Actual
13242158.002023-04-058467Actual
225165.012024-01-0384112Actual
18221182.902023-09-058468Actual
7101130.002022-11-058415Actual
11817100.002023-03-058436Budget
33676168.002024-12-058463Actual
5650100.002022-10-058413Budget
1131270.002023-03-058463Budget
21127160.002023-12-068417Actual
406250.002022-08-058456Budget
284100.002022-05-058464Budget
2458310.332024-03-0484612Actual
26333198.052024-05-048428Actual
2293819.002024-02-038426Actual
21282146.542023-12-068468Actual
34675134.592024-12-0584113Actual
3668557.142025-02-0384211Actual
31037102.892024-09-0484311Actual
6447200.002022-10-058417Budget
20841155.002023-12-068415Actual
1191260.002023-03-058456Budget
20193279.872023-11-058418Actual
6448240.002022-10-058417Actual
25263158.662024-04-048428Actual
15060196.002023-06-058467Actual
3627432.002025-02-038426Actual
2642690.122024-05-0484111Actual
1848010.332023-09-0584112Actual
1223880.002023-03-058428Budget
1086107.142022-05-058468Actual
30982123.102024-09-0484111Actual
32671264.002024-11-048464Actual
907974.002023-01-038463Actual
28022222.002024-07-058463Actual
3750462.002025-03-058456Actual
3438237.992024-12-0584211Actual
1551100.002022-06-058465Budget
11252100.002023-03-058413Budget
3870110.002022-08-058416Actual

Generated 2025-06-04 20:32:35.005 UTC