[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-11-2884612Actual
29798231.392024-07-278468Actual
29856165.662024-07-2784111Actual
25235317.752024-03-278418Actual
31156105.022024-08-2784112Actual
12049164.002023-02-258417Actual
962470.002022-12-268446Budget
6963180.002022-10-288414Actual
3077222.002022-06-288417Actual
10380100.002023-01-268464Budget
2763290.122024-05-2784411Actual
509198.002022-08-288436Actual
3906613.532025-03-2884511Actual
3219200.002022-06-288418Budget
13368128.362023-03-288428Actual
326780.002022-06-288428Budget
34263245.032024-11-278428Actual
1684098.002023-07-288416Actual
2479486.002024-03-278464Actual
893991.992022-11-288468Actual
2716739.002024-05-278426Actual
25856161.002024-04-268464Actual
28965129.482024-06-2784612Actual
3632876.002025-01-268446Actual
18817165.002023-09-278465Actual
12567200.002023-03-288414Budget
14054214.002023-04-278467Actual
2508581.002024-03-278466Actual
2543729.482024-03-2784411Actual
2601153.002024-04-268416Actual
1351200.002022-05-288414Budget
4527100.002022-08-288413Budget
1223880.002023-02-258428Budget
220990.002022-05-288468Budget
5978200.002022-09-278415Budget
1019580.002023-01-268463Actual
15863102.002023-06-288436Actual
18724120.002023-09-278464Actual
2435123.102024-02-2584211Actual
8754148.002022-11-288467Actual
18188117.752023-08-288428Actual
14176145.022023-04-278468Actual
38865149.572025-03-288428Actual
28903105.022024-06-2784112Actual
242631.002022-06-288473Actual
13631137.002023-04-278414Actual
1580888.002023-06-288416Actual
7102100.002022-10-288415Budget
279625.002022-06-288426Actual
29353262.002024-07-278415Actual
10694124.002023-01-268436Actual
9792.002022-04-278463Actual
3373363.002024-11-278473Actual
11641164.002023-02-258465Actual
39278106.522025-03-2884113Actual
11818117.002023-02-258436Actual
215418.212023-11-2884112Actual
2242548.632023-12-2684411Actual
5383118.002022-08-288467Actual
28292118.002024-06-278416Actual
37806114.592025-02-2584111Actual
194843.952023-09-2784112Actual
37748261.692025-02-258468Actual
631050.002022-09-278456Budget
2172236.002023-12-268473Actual
3791200.002022-07-288465Budget
33111352.602024-10-278418Actual
25263158.662024-03-278428Actual
9401100.002022-12-268465Budget
972873.002022-12-268466Actual
33854209.002024-11-278415Actual
3015057.392024-07-2784113Actual
31303132.832024-08-2784213Actual
12629156.002023-03-288464Actual
7338117.002022-10-288436Actual
31512364.002024-09-268414Actual
2391699.002024-02-258416Actual
1284891.002023-03-288416Actual
234880.002022-06-288463Budget
4774100.002022-08-288464Budget
354540.002022-07-288473Budget
1485531.002023-05-288426Actual
17720120.002023-08-288464Actual
2474257.002022-06-288414Actual
32764250.002024-10-278465Actual
38489259.002025-03-288465Actual
27082162.002024-05-278465Actual
34617174.172024-11-2784612Actual
1686724.002023-07-288426Actual
19752101.002023-10-288464Actual
1191139.002023-02-258456Actual
1928468.852023-09-2784111Actual
1962200.002022-05-288417Budget
2299252.002024-01-268446Actual
27550159.272024-05-2784111Actual
1005670.002022-12-268468Budget
35152114.002024-12-268436Actual
2757853.952024-05-2784211Actual
26872252.002024-05-278463Actual
13241100.002023-03-288467Budget
1942657.142023-09-2784611Actual
29388189.002024-07-278465Actual
16160211.692023-06-288468Actual
1630041.192023-06-2884411Actual
3783427.362025-02-2584211Actual
2004369.002023-10-288466Actual
37537104.002025-02-258466Actual
11817100.002023-02-258436Budget
255826.082024-03-2784212Actual
952850.002022-12-268426Budget
26991204.002024-05-278464Actual
195429.272023-09-2784612Actual

Generated 2025-05-28 03:03:36.306 UTC