[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33053236.002024-10-288467Actual
12378107.002023-03-298413Actual
1591549.002023-06-298456Actual
743133.002022-10-298456Actual
7022142.002022-10-298464Actual
1801069.002023-08-298466Actual
2332156.082024-01-2784111Actual
18221182.902023-08-298468Actual
3564995.442024-12-2784611Actual
22224251.092023-12-278418Actual
27082162.002024-05-288465Actual
3292943.002024-10-288456Actual
2254915.652023-12-2784612Actual
8363100.002022-11-298416Budget
188377.002022-05-298466Actual
458762.002022-08-298463Actual
504350.002022-08-298426Budget
631050.002022-09-288456Budget
30514212.002024-08-288465Actual
1342990.002023-03-298468Budget
8754148.002022-11-298467Actual
2546423.102024-03-2884511Actual
1223880.002023-02-268428Budget
23263131.392024-01-278468Actual
38241326.002025-03-298413Actual
6263101.002022-09-288446Actual
1931213.532023-09-2884211Actual
28610193.512024-06-288428Actual
7338117.002022-10-298436Actual
13241100.002023-03-298467Budget
8692155.002022-11-298417Actual
2893122.042024-06-2884212Actual
1423657.142023-04-2884111Actual
3101036.932024-08-2884211Actual
4994100.002022-08-298416Budget
3455592.252024-11-2884112Actual
1084790.002023-01-278466Budget
34235410.182024-11-288418Actual
978235.932022-04-288418Actual
19718158.002023-10-298414Actual
775790.002022-10-298428Budget
35387410.182024-12-278418Actual
1446711.402023-04-2884612Actual
2334936.932024-01-2784211Actual
30769315.002024-08-288417Actual
4774100.002022-08-298464Budget
34617174.172024-11-2884612Actual
29353262.002024-07-288415Actual
1303968.002023-03-298456Actual
3679882.682025-01-2784611Actual
803430.002022-11-298473Budget
38779222.002025-03-298467Actual
29023106.522024-06-2884113Actual
18605174.002023-09-288463Actual
894070.002022-11-298468Budget
34675134.592024-11-2884113Actual
3035884.002024-08-288473Actual
1485531.002023-05-298426Actual
1526611.402023-05-2984211Actual
26366187.452024-04-278468Actual
2242548.632023-12-2784411Actual
6697132.902022-09-288468Actual
2337639.062024-01-2784311Actual
37537104.002025-02-268466Actual
33173219.272024-10-288468Actual
3213573.102024-09-2784211Actual
20135132.002023-10-298467Actual
1898237.002023-09-288456Actual
7897100.002022-11-298413Budget
13631137.002023-04-288414Actual
4261100.002022-07-298467Budget
28903105.022024-06-2884112Actual
850665.002022-11-298446Actual
29388189.002024-07-288465Actual
27195135.002024-05-288436Actual
3812697.742025-02-2684113Actual
6448240.002022-09-288417Actual
2533130.002022-06-298464Actual
16654222.002023-07-298414Actual
907974.002022-12-278463Actual
3734200.002022-07-298415Budget
2998100.002022-06-298466Budget
34911403.002024-12-278414Actual
36444367.002025-01-278417Actual
17813144.002023-08-298465Actual
37686385.942025-02-268418Actual
1588955.002023-06-298446Actual
669880.002022-09-288468Budget
65072.002022-04-288446Actual
1384725.002023-04-288426Actual
2289100.002022-06-298413Budget
279730.002022-06-298426Budget
7162100.002022-10-298465Budget
9205200.002022-12-278414Budget
8083200.002022-11-298414Budget
1064440.002023-01-278426Budget
3509784.002024-12-278416Actual
1431831.612023-04-2884411Actual
24204270.782024-02-268418Actual
23858143.002024-02-268465Actual
1493550.002023-05-298456Actual
691529.002022-10-298473Actual
31392356.002024-09-278413Actual
23108196.002024-01-278417Actual
34826191.002024-12-278463Actual
38068205.022025-02-2684612Actual
4341100.002022-07-298418Budget
39039115.652025-03-2984411Actual
8460100.002022-11-298436Budget
3067949.002024-08-288456Actual
346766.002022-07-298463Actual
789696.002022-11-298413Actual

Generated 2025-05-28 06:47:53.922 UTC