[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-278463Actual
1461538.002023-05-298473Actual
31987411.692024-09-278418Actual
37002164.412025-01-2784213Actual
33139172.302024-10-288428Actual
3803419.912025-02-2684212Actual
1251842.002023-03-298473Actual
2288125.002022-06-298413Actual
3148477.002024-09-278473Actual
289291.002022-06-298446Actual
3183889.002024-09-278466Actual
27337272.002024-05-288417Actual
888190.002022-11-298428Budget
366200.002022-04-288415Budget
279730.002022-06-298426Budget
3854788.002025-03-298416Actual
8283100.002022-11-298465Budget
2505229.002024-03-288456Actual
893991.992022-11-298468Actual
195115.012023-09-2884212Actual
507100.002022-04-288416Budget
603112.002022-04-288436Actual
2952776.002024-07-288446Actual
2242548.632023-12-2784411Actual
36599184.422025-01-278468Actual
2399767.002024-02-268446Actual
17566355.002023-08-298413Actual
214980.002022-05-298428Budget
33053236.002024-10-288467Actual
1797831.002023-08-298456Actual
2299252.002024-01-278446Actual
1027332.002023-01-278473Actual
30092150.762024-07-2884612Actual
3216279.482024-09-2784311Actual
2196127.002023-12-278426Actual
23765151.002024-02-268464Actual
5383118.002022-08-298467Actual
4388157.142022-07-298428Actual
26957309.002024-05-288414Actual
3747892.002025-02-268446Actual
31895316.002024-09-278417Actual
1898237.002023-09-288456Actual
9402168.002022-12-278465Actual
12191200.002023-02-268418Budget
30301210.002024-08-288463Actual
10985100.002023-01-278467Budget
1490957.002023-05-298446Actual
29678237.002024-07-288467Actual
3718380.002025-02-268473Actual
7102100.002022-10-298415Budget
12769108.002023-03-298465Actual
1990385.002023-10-298416Actual
17625.002022-04-288473Actual
391950.002022-07-298426Budget
3213573.102024-09-2784211Actual
5839242.002022-09-288414Actual
9578100.002022-12-278436Budget
1435145.442023-04-2884611Actual
36537496.542025-01-278418Actual
5899100.002022-09-288464Budget
35977205.002025-01-278463Actual
24887125.002024-03-288465Actual
36189174.002025-01-278465Actual
17778110.002023-08-298415Actual
37100.002022-04-288413Budget
2807981.002024-06-288473Actual
28107444.002024-06-288414Actual
37861102.892025-02-2684311Actual
3638792.002025-01-278466Actual
1727823.102023-07-2984211Actual
26837300.002024-05-288413Actual
1730530.552023-07-2984311Actual
245247.142024-02-2684112Actual
29972102.892024-07-2884611Actual
9994179.872022-12-278428Actual
22252122.302023-12-278428Actual
7162100.002022-10-298465Budget
425100.002022-04-288465Budget
2846100.002022-06-298436Budget
1636136.932023-06-2984611Actual
36302125.002025-01-278436Actual
242631.002022-06-298473Actual
1727135.002022-05-298436Actual
855362.002022-11-298456Actual
75794.002022-04-288466Actual
164778.212023-06-2984612Actual
23610278.002024-02-268413Actual
2787067.922024-05-2884113Actual
32459118.802024-09-2784613Actual
2178485.002023-12-278464Actual
604100.002022-04-288436Budget
38276179.002025-03-298463Actual
22166194.002023-12-278467Actual
3906613.532025-03-2984511Actual
37748261.692025-02-268468Actual
32516293.002024-10-288413Actual
3118436.932024-08-2884212Actual
34826191.002024-12-278463Actual
332590.002022-06-298468Budget
1728100.002022-05-298436Budget
1299299.002023-03-298446Actual
6215120.002022-09-288436Actual
1111280.002023-01-278428Budget
12050200.002023-02-268417Budget
636890.002022-09-288466Budget
3685682.682025-01-2784112Actual
4341100.002022-07-298418Budget
3865467.002025-03-298456Actual
2101469.002023-11-298446Actual
16534318.002023-07-298413Actual
183889.272023-08-2984511Actual
2722195.002024-05-288446Actual

Generated 2025-05-28 04:13:49.826 UTC