[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-09-278468Actual
1725064.592023-07-2984111Actual
6263101.002022-09-288446Actual
27372223.002024-05-288467Actual
8221100.002022-11-298415Budget
2157413.532023-11-2984612Actual
1431831.612023-04-2884411Actual
1686724.002023-07-298426Actual
2045541.192023-10-2984611Actual
205137.142023-10-2984112Actual
29643329.002024-07-288417Actual
17130264.722023-07-298418Actual
2881119.912024-06-2884511Actual
1230090.002023-02-268468Budget
3458335.872024-11-2884212Actual
3177971.002024-09-278446Actual
3750462.002025-02-268456Actual
4202200.002022-07-298417Budget
391857.002022-07-298426Actual
27812189.062024-05-2884612Actual
9792.002022-04-288463Actual
3438237.992024-11-2884211Actual
33525122.312024-10-2884113Actual
1244166.002023-03-298463Actual
2204139.002023-12-278456Actual
14114301.092023-04-288418Actual
12708200.002023-03-298415Budget
31037102.892024-08-2884311Actual
23730195.002024-02-268414Actual
3906613.532025-03-2984511Actual
3213573.102024-09-2784211Actual
24232146.542024-02-268428Actual
17625.002022-04-288473Actual
10055138.962022-12-278468Actual
907974.002022-12-278463Actual
1078762.002023-01-278456Actual
1078860.002023-01-278456Budget
21842168.002023-12-278415Actual
19752101.002023-10-298464Actual
1898237.002023-09-288456Actual
2291177.002024-01-278416Actual
2601153.002024-04-278416Actual
234963.002022-06-298463Actual
1382097.002023-04-288416Actual
11065200.002023-01-278418Budget
2724743.002024-05-288456Actual
20875161.002023-11-298465Actual
9344100.002022-12-278415Budget
2437831.612024-02-2684311Actual
55440.002022-04-288426Actual
3739799.002025-02-268416Actual
24204270.782024-02-268418Actual
19718158.002023-10-298414Actual
13241100.002023-03-298467Budget
24265211.692024-02-268468Actual
1197178.002023-02-268466Actual
17037196.002023-07-298417Actual
3523787.002024-12-278466Actual
10694124.002023-01-278436Actual
1131270.002023-02-268463Budget
1027332.002023-01-278473Actual
3688420.972025-01-2784212Actual
30572112.002024-08-288416Actual
1830712.462023-08-2984211Actual
33584206.522024-10-2884613Actual
999590.002022-12-278428Budget
6039200.002022-09-288465Budget
1304060.002023-03-298456Budget
279730.002022-06-298426Budget
39278106.522025-03-2984113Actual
7709193.512022-10-298418Actual
630942.002022-09-288456Actual
37339208.002025-02-268465Actual
3918650.762025-03-2984212Actual
25951180.002024-04-278465Actual
4340184.422022-07-298418Actual
1019580.002023-01-278463Actual
326780.002022-06-298428Budget
30030103.952024-07-2884112Actual
504350.002022-08-298426Budget
39100132.682025-03-2984611Actual
11113128.362023-01-278428Actual
616750.002022-09-288426Budget
28524213.002024-06-288467Actual
631050.002022-09-288456Budget
5650100.002022-09-288413Budget
2021100.002022-05-298467Budget
25000109.002024-03-288436Actual
838200.002022-04-288417Budget
29260327.002024-07-288414Actual
29678237.002024-07-288467Actual
32962115.002024-10-288466Actual
2837378.002024-06-288446Actual
11817100.002023-02-268436Budget
728856.002022-10-298426Actual
35415182.902024-12-278428Actual
23263131.392024-01-278468Actual
26837300.002024-05-288413Actual
2399767.002024-02-268446Actual
1684098.002023-07-298416Actual
6510100.002022-09-288467Budget
4713200.002022-08-298414Budget
14019162.002023-04-288417Actual
22641168.002024-01-278463Actual
174515.012023-07-2984112Actual
35707122.042024-12-2784112Actual
888190.002022-11-298428Budget
16747160.002023-07-298415Actual
20628333.002023-11-298413Actual
162469.272023-06-2984211Actual
1833433.742023-08-2984311Actual
2541027.362024-03-2884311Actual

Generated 2025-05-28 03:09:47.319 UTC