[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21989111.002023-12-278436Actual
24204270.782024-02-268418Actual
26333198.052024-04-278428Actual
4916145.002022-08-298465Actual
972873.002022-12-278466Actual
75794.002022-04-288466Actual
4261100.002022-07-298467Budget
26210270.002024-04-278417Actual
11641164.002023-02-268465Actual
8363100.002022-11-298416Budget
611894.002022-09-288416Actual
28965129.482024-06-2884612Actual
3517869.002024-12-278446Actual
967140.002022-12-278456Budget
524590.002022-08-298466Budget
24675192.002024-03-288463Actual
36302125.002025-01-278436Actual
34911403.002024-12-278414Actual
1939326.292023-09-2884511Actual
2993892.252024-07-2884411Actual
999590.002022-12-278428Budget
38837414.732025-03-298418Actual
5462311.692022-08-298418Actual
36479249.002025-01-278467Actual
2611177.002022-06-298415Actual
195429.272023-09-2884612Actual
25734181.002024-04-278463Actual
7241100.002022-10-298416Budget
12191200.002023-02-268418Budget
775790.002022-10-298428Budget
31753125.002024-09-278436Actual
1223984.422023-02-268428Actual
2291177.002024-01-278416Actual
144098.212023-04-2884112Actual
2998100.002022-06-298466Budget
1830712.462023-08-2984211Actual
12993100.002023-03-298446Budget
978235.932022-04-288418Actual
13180200.002023-03-298417Budget
25263158.662024-03-288428Actual
234880.002022-06-298463Budget
33761316.002024-11-288414Actual
29260327.002024-07-288414Actual
39305210.032025-03-2984213Actual
3898563.532025-03-2984211Actual
2031276.292023-10-2984111Actual
122480.002022-05-298463Budget
1167100.002022-05-298413Budget
2845130.002022-06-298436Actual
19633182.002023-10-298463Actual
35853148.622024-12-2784213Actual
3402783.002024-11-288446Actual
4994100.002022-08-298416Budget
2541027.362024-03-2884311Actual
8880117.752022-11-298428Actual
1027230.002023-01-278473Budget
3582671.432024-12-2784113Actual
34734117.042024-11-2884613Actual
3405100.002022-07-298413Budget
2763290.122024-05-2884411Actual
2196127.002023-12-278426Actual
8083200.002022-11-298414Budget
293951.002022-06-298456Actual
2494562.002024-03-288416Actual
2642690.122024-04-2784111Actual
25951180.002024-04-278465Actual
284100.002022-04-288464Budget
1086107.142022-04-288468Actual
6962200.002022-10-298414Budget
36537496.542025-01-278418Actual
25699240.002024-04-278413Actual
32307109.272024-09-2784112Actual
177483.002022-05-298446Actual
1289640.002023-03-298426Budget
3328665.652024-10-2884311Actual
224180.002022-04-288414Actual
17158107.142023-07-298428Actual
3742432.002025-02-268426Actual
1350180.002022-05-298414Actual
11580182.002023-02-268415Actual
2237130.552023-12-2784211Actual
69747.002022-04-288456Actual
551090.002022-08-298428Budget
967236.002022-12-278456Actual
25856161.002024-04-278464Actual
30421273.002024-08-288464Actual
20254196.542023-10-298468Actual
9578100.002022-12-278436Budget
19164396.542023-09-288418Actual
8082218.002022-11-298414Actual
18724120.002023-09-288464Actual
6447200.002022-09-288417Budget
631050.002022-09-288456Budget
5898115.002022-09-288464Actual
24232146.542024-02-268428Actual
9481100.002022-12-278416Budget
2107086.002023-11-298466Actual
3509784.002024-12-278416Actual
2473236.002024-03-288473Actual
24112211.002024-02-268417Actual
279730.002022-06-298426Budget
1694739.002023-07-298456Actual
4340184.422022-07-298418Actual
2057113.532023-10-2984612Actual
2666213.532024-04-2784612Actual
31929280.002024-09-278467Actual
3325959.272024-10-2884211Actual
33796204.002024-11-288464Actual
749073.002022-10-298466Actual
3556276.292024-12-2784311Actual
234963.002022-06-298463Actual
35943252.002025-01-278413Actual

Generated 2025-05-28 15:53:11.015 UTC