[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-03-2984112Actual
683793.002022-10-298463Actual
10740105.002023-01-278446Actual
749180.002022-10-298466Budget
3679882.682025-01-2784611Actual
29050201.262024-06-2884213Actual
3668557.142025-01-2784211Actual
2777924.162024-05-2884212Actual
8082218.002022-11-298414Actual
7709193.512022-10-298418Actual
7240118.002022-10-298416Actual
22819145.002024-01-278415Actual
1632712.462023-06-2984511Actual
9264174.002022-12-278464Actual
2944696.002024-07-288416Actual
3564995.442024-12-2784611Actual
38687103.002025-03-298466Actual
1866241.002023-09-288473Actual
14142117.752023-04-288428Actual
2579357.002024-04-278473Actual
2884582.682024-06-2884611Actual
32608107.002024-10-288473Actual
3183889.002024-09-278466Actual
1631100.002022-05-298416Budget
7570200.002022-10-298417Budget
4994100.002022-08-298416Budget
3328665.652024-10-2884311Actual
1230090.002023-02-268468Budget
144098.212023-04-2884112Actual
38865149.572025-03-298428Actual
2672064.412024-04-2784113Actual
9344100.002022-12-278415Budget
16534318.002023-07-298413Actual
2475200.002022-06-298414Budget
565194.002022-09-288413Actual
967140.002022-12-278456Budget
17158107.142023-07-298428Actual
1360379.002023-04-288473Actual
32426201.262024-09-2784213Actual
775790.002022-10-298428Budget
23823162.002024-02-268415Actual
1191260.002023-02-268456Budget
20193279.872023-10-298418Actual
6448240.002022-09-288417Actual
11252100.002023-02-268413Budget
7630169.002022-10-298467Actual
31037102.892024-08-2884311Actual
8362138.002022-11-298416Actual
3035884.002024-08-288473Actual
391857.002022-07-298426Actual
2508581.002024-03-288466Actual
3290386.002024-10-288446Actual
509198.002022-08-298436Actual
1686724.002023-07-298426Actual
16040198.002023-06-298467Actual
36479249.002025-01-278467Actual
3791200.002022-07-298465Budget
1750914.592023-07-2984612Actual
3455592.252024-11-2884112Actual
4341100.002022-07-298418Budget
195429.272023-09-2884612Actual
32962115.002024-10-288466Actual
19599288.002023-10-298413Actual
3750462.002025-02-268456Actual
1490200.002022-05-298415Budget
27605115.652024-05-2884311Actual
10693100.002023-01-278436Budget
738477.002022-10-298446Actual
13509294.002023-04-288413Actual
23610278.002024-02-268413Actual
18160246.542023-08-298418Actual
1583517.002023-06-298426Actual
15118334.422023-05-298418Actual
32399127.572024-09-2784113Actual
5898115.002022-09-288464Actual
9994179.872022-12-278428Actual
1197090.002023-02-268466Budget
20748218.002023-11-298414Actual
11642100.002023-02-268465Budget
37628271.002025-02-268467Actual
28903105.022024-06-2884112Actual
36444367.002025-01-278417Actual
2031276.292023-10-2984111Actual
30982123.102024-08-2884111Actual
16569180.002023-07-298463Actual
743240.002022-10-298456Budget
28524213.002024-06-288467Actual
15622155.002023-06-298414Actual
15537162.002023-06-298463Actual
513980.002022-08-298446Budget
3284929.002024-10-288426Actual
915621.002022-12-278473Actual
36917131.612025-01-2784612Actual
4853190.002022-08-298415Actual
2846100.002022-06-298436Budget
2611843.002024-04-278456Actual
354540.002022-07-298473Budget
332590.002022-06-298468Budget
2843299.002024-06-288466Actual
1939326.292023-09-2884511Actual
2039443.312023-10-2984411Actual
255557.142024-03-2884112Actual
1698088.002023-07-298466Actual
1131270.002023-02-268463Budget
11641164.002023-02-268465Actual
3871100.002022-07-298416Budget
1552114.002022-05-298465Actual
979200.002022-04-288418Budget
2947334.002024-07-288426Actual
30092150.762024-07-2884612Actual
1887560.002023-09-288416Actual
30890179.872024-08-288428Actual

Generated 2025-05-28 16:55:03.399 UTC