[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-06-2984211Actual
30769315.002024-08-288417Actual
8284116.002022-11-298465Actual
33173219.272024-10-288468Actual
3218269.272022-06-298418Actual
29050201.262024-06-2884213Actual
3918650.762025-03-2984212Actual
37537104.002025-02-268466Actual
28644178.362024-06-288468Actual
9578100.002022-12-278436Budget
565194.002022-09-288413Actual
1887560.002023-09-288416Actual
915621.002022-12-278473Actual
11252100.002023-02-268413Budget
1990385.002023-10-298416Actual
2479486.002024-03-288464Actual
972873.002022-12-278466Actual
37126263.002025-02-268463Actual
17686147.002023-08-298414Actual
2201564.002023-12-278446Actual
26991204.002024-05-288464Actual
26305484.422024-04-278418Actual
130330.002022-05-298473Budget
31156105.022024-08-2884112Actual
22606309.002024-01-278413Actual
11500144.002023-02-268464Actual
2340347.572024-01-2784411Actual
506118.002022-04-288416Actual
29175182.002024-07-288463Actual
346670.002022-07-298463Budget
21750165.002023-12-278414Actual
9344100.002022-12-278415Budget
29083132.832024-06-2884613Actual
23858143.002024-02-268465Actual
19718158.002023-10-298414Actual
795780.002022-11-298463Budget
9402168.002022-12-278465Actual
412290.002022-07-298466Budget
1304060.002023-03-298456Budget
2178485.002023-12-278464Actual
28965129.482024-06-2884612Actual
35507120.972024-12-2784111Actual
2722195.002024-05-288446Actual
850770.002022-11-298446Budget
31640231.002024-09-278465Actual
5511135.932022-08-298428Actual
2846100.002022-06-298436Budget
2093369.002023-11-298416Actual
274897.002022-06-298416Actual
18160246.542023-08-298418Actual
2672064.412024-04-2784113Actual
35449216.242024-12-278468Actual
5323200.002022-08-298417Budget
3791200.002022-07-298465Budget
13368128.362023-03-298428Actual
5650100.002022-09-288413Budget
1064541.002023-01-278426Actual
2021100.002022-05-298467Budget
3443682.682024-11-2884411Actual
17130264.722023-07-298418Actual
1284990.002023-03-298416Budget
13544217.002023-04-288463Actual
1836133.742023-08-2984411Actual
3800673.102025-02-2684112Actual
10381116.002023-01-278464Actual
7101130.002022-10-298415Actual
224180.002022-04-288414Actual
34142333.002024-11-288417Actual
12111100.002023-02-268467Budget
13242158.002023-03-298467Actual
22641168.002024-01-278463Actual
37861102.892025-02-2684311Actual
2355311.402024-01-2784612Actual
29023106.522024-06-2884113Actual
22252122.302023-12-278428Actual
1086107.142022-04-288468Actual
167844.002022-05-298426Actual
256148.212024-03-2884612Actual
3180550.002024-09-278456Actual
1594869.002023-06-298466Actual
3340590.122024-10-2884112Actual
164465.012023-06-2984212Actual
294050.002022-06-298456Budget
907974.002022-12-278463Actual
9947325.332022-12-278418Actual
37748261.692025-02-268468Actual
4341100.002022-07-298418Budget
255826.082024-03-2884212Actual
999590.002022-12-278428Budget
9204220.002022-12-278414Actual
13430172.302023-03-298468Actual
458762.002022-08-298463Actual
25000109.002024-03-288436Actual
2993892.252024-07-2884411Actual
3898563.532025-03-2984211Actual
1890233.002023-09-288426Actual
466540.002022-08-298473Budget
1410100.002022-05-298464Budget
35152114.002024-12-278436Actual
28234220.002024-06-288465Actual
21248176.842023-11-298428Actual
24232146.542024-02-268428Actual
34734117.042024-11-2884613Actual
3747892.002025-02-268446Actual
234880.002022-06-298463Budget
2543729.482024-03-2884411Actual
2831929.002024-06-288426Actual
5324142.002022-08-298417Actual
27082162.002024-05-288465Actual
11439231.002023-02-268414Actual
31929280.002024-09-278467Actual
1026114.722022-04-288428Actual

Generated 2025-05-28 05:20:52.956 UTC