[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-07-028463Actual
17926112.002023-09-018436Actual
1583517.002023-07-028426Actual
27897204.762024-05-3184213Actual
1139018.002023-03-018473Actual
37537104.002025-03-018466Actual
3854788.002025-04-018416Actual
164465.012023-07-0284212Actual
33111352.602024-10-318418Actual
1019470.002023-01-308463Budget
2334936.932024-01-3084211Actual
6447200.002022-10-018417Budget
27458288.972024-05-318428Actual
20783125.002023-12-028464Actual
4712196.002022-09-018414Actual
24887125.002024-03-318465Actual
1797831.002023-09-018456Actual
17037196.002023-08-018417Actual
603112.002022-05-018436Actual
20100224.002023-11-018417Actual
26305484.422024-04-308418Actual
245512.892024-02-2984212Actual
29388189.002024-07-318465Actual
1632712.462023-07-0284511Actual
15715125.002023-07-028415Actual
14735168.002023-06-018415Actual
18782108.002023-10-018415Actual
29175182.002024-07-318463Actual
24640333.002024-03-318413Actual
749073.002022-11-018466Actual
33139172.302024-10-318428Actual
5572123.812022-09-018468Actual
22726189.002024-01-308414Actual
35449216.242024-12-308468Actual
3734200.002022-08-018415Budget
10320180.002023-01-308414Actual
16126132.902023-07-028428Actual
4527100.002022-09-018413Budget
1027230.002023-01-308473Budget
3679882.682025-01-3084611Actual
38489259.002025-04-018465Actual
2650840.122024-04-3084411Actual
26957309.002024-05-318414Actual
4201129.002022-08-018417Actual
636890.002022-10-018466Budget
888190.002022-12-028428Budget
3340590.122024-10-3184112Actual
616750.002022-10-018426Budget
9344100.002022-12-308415Budget
743240.002022-11-018456Budget
972873.002022-12-308466Actual
37628271.002025-03-018467Actual
15502364.002023-07-028413Actual
17686147.002023-09-018414Actual
504350.002022-09-018426Budget
11065200.002023-01-308418Budget
29260327.002024-07-318414Actual
1730530.552023-08-0184311Actual
2611843.002024-04-308456Actual
1005670.002022-12-308468Budget
4994100.002022-09-018416Budget
7569240.002022-11-018417Actual
35004297.002024-12-308415Actual
1482881.002023-06-018416Actual
1351200.002022-06-018414Budget
2497218.002024-03-318426Actual
183889.272023-09-0184511Actual
38687103.002025-04-018466Actual
6697132.902022-10-018468Actual
2239839.062023-12-3084311Actual
21631268.002023-12-308413Actual
154127.142023-06-0184112Actual
39220189.062025-04-0184612Actual
7708200.002022-11-018418Budget
9480123.002022-12-308416Actual
38837414.732025-04-018418Actual
524499.002022-09-018466Actual
2234373.102023-12-3084111Actual
27930211.782024-05-3184613Actual
6776100.002022-11-018413Budget
24760189.002024-03-318414Actual
22166194.002023-12-308467Actual
2370236.002024-02-298473Actual
5977185.002022-10-018415Actual
11252100.002023-03-018413Budget
36247135.002025-01-308416Actual
37806114.592025-03-0184111Actual
16534318.002023-08-018413Actual
3739799.002025-03-018416Actual
1197090.002023-03-018466Budget
2034020.972023-11-0184211Actual
2716739.002024-05-318426Actual
1851314.592023-09-0184612Actual
13241100.002023-04-018467Budget
26991204.002024-05-318464Actual
19718158.002023-11-018414Actual
11720108.002023-03-018416Actual
30924281.392024-08-318468Actual
861380.002022-12-028466Budget
289291.002022-07-028446Actual
7022142.002022-11-018464Actual
9808192.002022-12-308417Actual
6963180.002022-11-018414Actual
789696.002022-12-028413Actual
2845130.002022-07-028436Actual
28644178.362024-07-018468Actual
2057113.532023-11-0184612Actual
7630169.002022-11-018467Actual
15180141.992023-06-018468Actual
3402783.002024-12-018446Actual
3458335.872024-12-0184212Actual
1801069.002023-09-018466Actual

Generated 2025-05-31 11:24:13.594 UTC