[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549760.332024-03-2884611Actual
1830712.462023-08-2984211Actual
36917131.612025-01-2784612Actual
16689105.002023-07-298464Actual
2446676.292024-02-2684611Actual
2873043.312024-06-2884211Actual
7338117.002022-10-298436Actual
285145.002022-04-288464Actual
14142117.752023-04-288428Actual
27987350.002024-06-288413Actual
458762.002022-08-298463Actual
2242548.632023-12-2784411Actual
14643187.002023-05-298414Actual
37091396.002025-02-268413Actual
29501136.002024-07-288436Actual
10846103.002023-01-278466Actual
1851314.592023-08-2984612Actual
12191200.002023-02-268418Budget
2944696.002024-07-288416Actual
21162153.002023-11-298467Actual
2022128.002022-05-298467Actual
11253140.002023-02-268413Actual
513980.002022-08-298446Budget
1139130.002023-02-268473Budget
4774100.002022-08-298464Budget
19845117.002023-10-298465Actual
33467141.192024-10-2884612Actual
518557.002022-08-298456Actual
1727135.002022-05-298436Actual
2502660.002024-03-288446Actual
518650.002022-08-298456Budget
1827961.402023-08-2984111Actual
225200.002022-04-288414Budget
1488396.002023-05-298436Actual
1735912.462023-07-2984511Actual
452694.002022-08-298413Actual
15622155.002023-06-298414Actual
5977185.002022-09-288415Actual
850770.002022-11-298446Budget
5839242.002022-09-288414Actual
174785.012023-07-2984212Actual
2533130.002022-06-298464Actual
1588955.002023-06-298446Actual
289390.002022-06-298446Budget
14176145.022023-04-288468Actual
579136.002022-09-288473Actual
1446711.402023-04-2884612Actual
29140360.002024-07-288413Actual
39278106.522025-03-2984113Actual
23610278.002024-02-268413Actual
1027230.002023-01-278473Budget
2196127.002023-12-278426Actual
1901483.002023-09-288466Actual
9018110.002022-12-278413Actual
37888107.142025-02-2684411Actual
22819145.002024-01-278415Actual
1299299.002023-03-298446Actual
3397336.002024-11-288426Actual
326780.002022-06-298428Budget
691430.002022-10-298473Budget
13509294.002023-04-288413Actual
11865100.002023-02-268446Budget
25821232.002024-04-278414Actual
5092100.002022-08-298436Budget
7161135.002022-10-298465Actual
32877109.002024-10-288436Actual
32764250.002024-10-288465Actual
27897204.762024-05-2884213Actual
37948105.022025-02-2684611Actual
841150.002022-11-298426Budget
841047.002022-11-298426Actual
11579200.002023-02-268415Budget
32049213.212024-09-278468Actual
1636136.932023-06-2984611Actual
23765151.002024-02-268464Actual
27492184.422024-05-288468Actual
8083200.002022-11-298414Budget
12993100.002023-03-298446Budget
2432352.892024-02-2684111Actual
35768205.022024-12-2784612Actual
26872252.002024-05-288463Actual
32636448.002024-10-288414Actual
18067237.002023-08-298417Actual
14558204.002023-05-298463Actual
34617174.172024-11-2884612Actual
2508581.002024-03-288466Actual
2714086.002024-05-288416Actual
37748261.692025-02-268468Actual
5463100.002022-08-298418Budget
22726189.002024-01-278414Actual
1728100.002022-05-298436Budget
803527.002022-11-298473Actual
1990385.002023-10-298416Actual
1882100.002022-05-298466Budget
3792185.002022-07-298465Actual
31427180.002024-09-278463Actual
3734200.002022-07-298415Budget
69850.002022-04-288456Budget
1898237.002023-09-288456Actual
691529.002022-10-298473Actual
32822127.002024-10-288416Actual
2034020.972023-10-2984211Actual
16569180.002023-07-298463Actual
11641164.002023-02-268465Actual
2021100.002022-05-298467Budget
3676639.062025-01-2784511Actual
2650840.122024-04-2784411Actual
28022222.002024-06-288463Actual
2440547.572024-02-2684411Actual
3673975.232025-01-2784411Actual
182138.002022-05-298456Actual
2716739.002024-05-288426Actual

Generated 2025-05-28 15:44:06.668 UTC