[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-10-188417Actual
31427180.002024-09-178463Actual
31895316.002024-09-178417Actual
21876105.002023-12-178465Actual
24760189.002024-03-188414Actual
3517869.002024-12-178446Actual
1866241.002023-09-188473Actual
10055138.962022-12-178468Actual
18605174.002023-09-188463Actual
2843299.002024-06-188466Actual
174785.012023-07-1984212Actual
898119.002022-04-188467Actual
34263245.032024-11-188428Actual
6510100.002022-09-188467Budget
4775153.002022-08-198464Actual
1059790.002023-01-178416Budget
15715125.002023-06-198415Actual
9808192.002022-12-178417Actual
19845117.002023-10-198465Actual
4854200.002022-08-198415Budget
2765940.122024-05-1884511Actual
19192160.182023-09-188428Actual
2612200.002022-06-198415Budget
33761316.002024-11-188414Actual
12707189.002023-03-198415Actual
3224984.802024-09-1784611Actual
10135100.002023-01-178413Budget
10596104.002023-01-178416Actual
12946100.002023-03-198436Budget
743133.002022-10-198456Actual
1739372.042023-07-1984611Actual
242730.002022-06-198473Budget
1489216.002022-05-198415Actual
6448240.002022-09-188417Actual
36917131.612025-01-1784612Actual
37246288.002025-02-168464Actual
803430.002022-11-198473Budget
27751116.722024-05-1884112Actual
1027230.002023-01-178473Budget
6119100.002022-09-188416Budget
2072044.002023-11-198473Actual
12191200.002023-02-168418Budget
39278106.522025-03-1984113Actual
6777137.002022-10-198413Actual
12299110.172023-02-168468Actual
32877109.002024-10-188436Actual
4916145.002022-08-198465Actual
55530.002022-04-188426Budget
36565191.992025-01-178428Actual
37748261.692025-02-168468Actual
1552114.002022-05-198465Actual
3668557.142025-01-1784211Actual
25734181.002024-04-178463Actual
1251842.002023-03-198473Actual
2991196.512024-07-1884311Actual
9807200.002022-12-178417Budget
27550159.272024-05-1884111Actual
27082162.002024-05-188465Actual
27458288.972024-05-188428Actual
1384725.002023-04-188426Actual
27430357.152024-05-188418Actual
354540.002022-07-198473Budget
3458335.872024-11-1884212Actual
2340347.572024-01-1784411Actual
3733147.002022-07-198415Actual
10846103.002023-01-178466Actual
27987350.002024-06-188413Actual
565194.002022-09-188413Actual
5463100.002022-08-198418Budget
38865149.572025-03-198428Actual
13241100.002023-03-198467Budget
30266373.002024-08-188413Actual
749180.002022-10-198466Budget
1387570.002023-04-188436Actual
22252122.302023-12-178428Actual
25263158.662024-03-188428Actual
4994100.002022-08-198416Budget
33139172.302024-10-188428Actual
2101200.002022-05-198418Budget
3446328.422024-11-1884511Actual
2615159.002024-04-178466Actual
25916208.002024-04-178415Actual
10320180.002023-01-178414Actual
2494562.002024-03-188416Actual
35387410.182024-12-178418Actual
2645439.062024-04-1784211Actual
19226131.392023-09-188468Actual
37091396.002025-02-168413Actual
36479249.002025-01-178467Actual
11501100.002023-02-168464Budget
326780.002022-06-198428Budget
2057113.532023-10-1984612Actual
27372223.002024-05-188467Actual
2642690.122024-04-1784111Actual
36657178.422025-01-1784111Actual
33888239.002024-11-188465Actual
14558204.002023-05-198463Actual
3750462.002025-02-168456Actual
30627103.002024-08-188436Actual
10926200.002023-01-178417Budget
32459118.802024-09-1784613Actual
893991.992022-11-198468Actual
3593200.002022-07-198414Budget
35707122.042024-12-1784112Actual
1376097.002023-04-188465Actual
6962200.002022-10-198414Budget
5384100.002022-08-198467Budget
32671264.002024-10-188464Actual
35853148.622024-12-1784213Actual
18724120.002023-09-188464Actual
36103.002022-04-188413Actual
30804240.002024-08-188467Actual

Generated 2025-05-18 16:46:41.777 UTC