[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-08-1884611Actual
1893094.002023-10-198436Actual
29643329.002024-08-188417Actual
26366187.452024-05-188468Actual
6777137.002022-11-198413Actual
1467794.002023-06-198464Actual
12629156.002023-04-198464Actual
3906613.532025-04-1984511Actual
2394315.002024-03-188426Actual
37126263.002025-03-198463Actual
1939326.292023-10-1984511Actual
2104051.002023-12-208456Actual
781770.002022-11-198468Budget
10985100.002023-02-178467Budget
8083200.002022-12-208414Budget
6510100.002022-10-198467Budget
284100.002022-05-198464Budget
354436.002022-08-198473Actual
22131184.002024-01-178417Actual
33641293.002024-12-198413Actual
1526611.402023-06-1984211Actual
294050.002022-07-208456Budget
5572123.812022-09-198468Actual
177590.002022-06-198446Budget
452694.002022-09-198413Actual
33552127.572024-11-1884213Actual
11579200.002023-03-198415Budget
37100.002022-05-198413Budget
4915200.002022-09-198465Budget
2494562.002024-04-188416Actual
3512439.002025-01-178426Actual
2787067.922024-06-1884113Actual
401580.002022-08-198446Budget
162469.272023-07-2084211Actual
144365.012023-05-1984212Actual
1496870.002023-06-198466Actual
2332156.082024-02-1784111Actual
2672064.412024-05-1884113Actual
38396200.002025-04-198464Actual
34617174.172024-12-1984612Actual
2288125.002022-07-208413Actual
1529328.422023-06-1984311Actual
3870110.002022-08-198416Actual
12707189.002023-04-198415Actual
11720108.002023-03-198416Actual
2301860.002024-02-178456Actual
789696.002022-12-208413Actual
35707122.042025-01-1784112Actual
2991196.512024-08-1884311Actual
28199229.002024-07-198415Actual
38687103.002025-04-198466Actual
1890233.002023-10-198426Actual
2234373.102024-01-1784111Actual
3564995.442025-01-1784611Actual
11580182.002023-03-198415Actual
2846100.002022-07-208436Budget
36599184.422025-02-178468Actual
35449216.242025-01-178468Actual
8283100.002022-12-208465Budget
1931213.532023-10-1984211Actual
9807200.002023-01-178417Budget
2998100.002022-07-208466Budget
26780141.612024-05-1884613Actual
30982123.102024-09-1884111Actual
38837414.732025-04-198418Actual
13631137.002023-05-198414Actual
972980.002023-01-178466Budget
17037196.002023-08-198417Actual
8833199.572022-12-208418Actual
1591549.002023-07-208456Actual
2237130.552024-01-1784211Actual
1490200.002022-06-198415Budget
13725182.002023-05-198415Actual
55530.002022-05-198426Budget
962470.002023-01-178446Budget
8754148.002022-12-208467Actual
35387410.182025-01-178418Actual
35329254.002025-01-178467Actual
11439231.002023-03-198414Actual
25297166.242024-04-188468Actual
2479486.002024-04-188464Actual
728950.002022-11-198426Budget
11252100.002023-03-198413Budget
1387570.002023-05-198436Actual
11501100.002023-03-198464Budget
28582492.002024-07-198418Actual
32107149.702024-10-1884111Actual
2757853.952024-06-1884211Actual
1191139.002023-03-198456Actual
15502364.002023-07-208413Actual
31605235.002024-10-188415Actual
30030103.952024-08-1884112Actual
2042126.292023-11-1984511Actual
897100.002022-05-198467Budget
30769315.002024-09-188417Actual
10926200.002023-02-178417Budget
9808192.002023-01-178417Actual
3833354.002025-04-198473Actual
2666213.532024-05-1884612Actual
25263158.662024-04-188428Actual
366200.002022-05-198415Budget
11642100.002023-03-198465Budget
33761316.002024-12-198414Actual
1376097.002023-05-198465Actual
1684098.002023-08-198416Actual
38454215.002025-04-198415Actual
743133.002022-11-198456Actual
1933917.782023-10-1984311Actual
3556276.292025-01-1784311Actual
34497149.702024-12-1984611Actual
18690194.002023-10-198414Actual
1026114.722022-05-198428Actual

Generated 2025-06-19 01:03:23.027 UTC