[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-11-118473Actual
23765151.002024-03-108464Actual
513853.002022-09-118446Actual
2134053.952023-12-1284111Actual
3266102.602022-07-128428Actual
27897204.762024-06-1084213Actual
11580182.002023-03-118415Actual
38602138.002025-04-118436Actual
28234220.002024-07-118465Actual
33641293.002024-12-118413Actual
2714086.002024-06-108416Actual
30924281.392024-09-108468Actual
1848010.332023-09-1184112Actual
12945107.002023-04-118436Actual
20628333.002023-12-128413Actual
518650.002022-09-118456Budget
1172190.002023-03-118416Budget
1727823.102023-08-1184211Actual
6589100.002022-10-118418Budget
20663196.002023-12-128463Actual
22853108.002024-02-098465Actual
3035884.002024-09-108473Actual
31218162.462024-09-1084612Actual
2535576.292024-04-1084111Actual
31929280.002024-10-108467Actual
34791323.002025-01-098413Actual
19810135.002023-11-118415Actual
1223984.422023-03-118428Actual
3183889.002024-10-108466Actual
20875161.002023-12-128465Actual
13544217.002023-05-118463Actual
2402357.002024-03-108456Actual
34001123.002024-12-118436Actual
3443682.682024-12-1184411Actual
3603460.002025-02-098473Actual
1998461.002023-11-118446Actual
39100132.682025-04-1184611Actual
630942.002022-10-118456Actual
14114301.092023-05-118418Actual
4123124.002022-08-118466Actual
25142276.002024-04-108417Actual
894070.002022-12-128468Budget
2601153.002024-05-108416Actual
28610193.512024-07-118428Actual
27337272.002024-06-108417Actual
17158107.142023-08-118428Actual
35294307.002025-01-098417Actual
32049213.212024-10-108468Actual
245247.142024-03-1084112Actual
9867121.002023-01-098467Actual
2502660.002024-04-108446Actual
579136.002022-10-118473Actual
234963.002022-07-128463Actual
1490957.002023-06-118446Actual
214980.002022-06-118428Budget
9947325.332023-01-098418Actual
893991.992022-12-128468Actual
28965129.482024-07-1184612Actual
8283100.002022-12-128465Budget
6215120.002022-10-118436Actual
728950.002022-11-118426Budget
775790.002022-11-118428Budget
907974.002023-01-098463Actual
4916145.002022-09-118465Actual
25699240.002024-05-108413Actual
34142333.002024-12-118417Actual
20841155.002023-12-128415Actual
1350180.002022-06-118414Actual
841047.002022-12-128426Actual
164198.212023-07-1284112Actual
1532044.382023-06-1184411Actual
8222160.002022-12-128415Actual
31427180.002024-10-108463Actual
636967.002022-10-118466Actual
1084790.002023-02-098466Budget
31698108.002024-10-108416Actual
8754148.002022-12-128467Actual
25235317.752024-04-108418Actual
979200.002022-05-118418Budget
3326140.482022-07-128468Actual
24232146.542024-03-108428Actual
972980.002023-01-098466Budget
29643329.002024-08-108417Actual
130218.002022-06-118473Actual
2234373.102024-01-0984111Actual
1842242.252023-09-1184611Actual
5324142.002022-09-118417Actual
28199229.002024-07-118415Actual
34263245.032024-12-118428Actual
1939326.292023-10-1184511Actual
144365.012023-05-1184212Actual
2611843.002024-05-108456Actual
30804240.002024-09-108467Actual
3523787.002025-01-098466Actual
2036718.842023-11-1184311Actual
9401100.002023-01-098465Budget
10846103.002023-02-098466Actual
37806114.592025-03-1184111Actual
1446711.402023-05-1184612Actual
22606309.002024-02-098413Actual
391857.002022-08-118426Actual
9578100.002023-01-098436Budget
13509294.002023-05-118413Actual
32459118.802024-10-1084613Actual
1197178.002023-03-118466Actual
11065200.002023-02-098418Budget
30890179.872024-09-108428Actual
26872252.002024-06-108463Actual
33676168.002024-12-118463Actual
1284990.002023-04-118416Budget
5383118.002022-09-118467Actual
2543729.482024-04-1084411Actual

Generated 2025-06-10 07:34:04.203 UTC