[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-06-0284111Actual
21750165.002023-12-318414Actual
224180.002022-05-028414Actual
19192160.182023-10-028428Actual
37211424.002025-03-028414Actual
13430172.302023-04-028468Actual
3402783.002024-12-028446Actual
7708200.002022-11-028418Budget
5898115.002022-10-028464Actual
19106234.002023-10-028467Actual
29050201.262024-07-0284213Actual
3833354.002025-04-028473Actual
3405100.002022-08-028413Budget
32459118.802024-10-0184613Actual
2497218.002024-04-018426Actual
5384100.002022-09-028467Budget
29175182.002024-08-018463Actual
2479486.002024-04-018464Actual
3440985.872024-12-0284311Actual
2288125.002022-07-038413Actual
1172190.002023-03-028416Budget
36062433.002025-01-318414Actual
683793.002022-11-028463Actual
8142155.002022-12-038464Actual
604100.002022-05-028436Budget
1223880.002023-03-028428Budget
18570380.002023-10-028413Actual
3517869.002024-12-318446Actual
1990385.002023-11-028416Actual
3733147.002022-08-028415Actual
9265200.002022-12-318464Budget
25699240.002024-05-018413Actual
2601153.002024-05-018416Actual
19810135.002023-11-028415Actual
789696.002022-12-038413Actual
37806114.592025-03-0284111Actual
8083200.002022-12-038414Budget
1167100.002022-06-028413Budget
225200.002022-05-028414Budget
1490957.002023-06-028446Actual
3404113.002022-08-028413Actual
2532100.002022-07-038464Budget
17158107.142023-08-028428Actual
2642690.122024-05-0184111Actual
1833433.742023-09-0284311Actual
2201564.002023-12-318446Actual
30514212.002024-09-018465Actual
2508581.002024-04-018466Actual
749073.002022-11-028466Actual
164778.212023-07-0384612Actual
2670179.002022-07-038465Actual
2234373.102023-12-3184111Actual
289390.002022-07-038446Budget
188377.002022-06-028466Actual
2991196.512024-08-0184311Actual
23730195.002024-03-018414Actual
406250.002022-08-028456Budget
17566355.002023-09-028413Actual
3488379.002024-12-318473Actual
220990.002022-06-028468Budget
195429.272023-10-0284612Actual
32426201.262024-10-0184213Actual
26210270.002024-05-018417Actual
1961160.002022-06-028417Actual
29388189.002024-08-018465Actual
11817100.002023-03-028436Budget
36975145.112025-01-3184113Actual
18724120.002023-10-028464Actual
14019162.002023-05-028417Actual
2474257.002022-07-038414Actual
2546423.102024-04-0184511Actual
33231160.342024-11-0184111Actual
30301210.002024-09-018463Actual
8692155.002022-12-038417Actual
2724743.002024-06-018456Actual
27751116.722024-06-0184112Actual
242631.002022-07-038473Actual
1526611.402023-06-0284211Actual
2446676.292024-03-0184611Actual
907880.002022-12-318463Budget
1544514.592023-06-0284612Actual
31512364.002024-10-018414Actual
1689590.002023-08-028436Actual
33111352.602024-11-018418Actual
897100.002022-05-028467Budget
2405555.002024-03-018466Actual
18102129.002023-09-028467Actual
2437831.612024-03-0184311Actual
37888107.142025-03-0284411Actual
1842242.252023-09-0284611Actual
39305210.032025-04-0284213Actual
29643329.002024-08-018417Actual
850770.002022-12-038446Budget
35294307.002024-12-318417Actual
30572112.002024-09-018416Actual
12191200.002023-03-028418Budget
1230090.002023-03-028468Budget
16040198.002023-07-038467Actual
3812697.742025-03-0284113Actual
14770102.002023-06-028465Actual
18067237.002023-09-028417Actual
39158113.532025-04-0284112Actual
611894.002022-10-028416Actual
458670.002022-09-028463Budget
23263131.392024-01-318468Actual
4774100.002022-09-028464Budget
2650840.122024-05-0184411Actual
3783427.362025-03-0284211Actual
1078860.002023-01-318456Budget
24232146.542024-03-018428Actual
20254196.542023-11-028468Actual
19071233.002023-10-028417Actual

Generated 2025-06-01 19:16:13.115 UTC