[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-278464Actual
18188117.752023-08-298428Actual
15622155.002023-06-298414Actual
1827961.402023-08-2984111Actual
11500144.002023-02-268464Actual
2432352.892024-02-2684111Actual
1901483.002023-09-288466Actual
15502364.002023-06-298413Actual
18690194.002023-09-288414Actual
274897.002022-06-298416Actual
27049241.002024-05-288415Actual
2031276.292023-10-2984111Actual
1535467.782023-05-2984611Actual
34142333.002024-11-288417Actual
195429.272023-09-2884612Actual
1435145.442023-04-2884611Actual
3408578.002024-11-288466Actual
39220189.062025-03-2984612Actual
8612100.002022-11-298466Actual
12567200.002023-03-298414Budget
2193464.002023-12-278416Actual
17813144.002023-08-298465Actual
1735912.462023-07-2984511Actual
3627432.002025-01-278426Actual
11064251.092023-01-278418Actual
507100.002022-04-288416Budget
2541027.362024-03-2884311Actual
182250.002022-05-298456Budget
10517100.002023-01-278465Budget
24675192.002024-03-288463Actual
38396200.002025-03-298464Actual
2609248.002024-04-278446Actual
2648144.382024-04-2784311Actual
691529.002022-10-298473Actual
616645.002022-09-288426Actual
12111100.002023-02-268467Budget
36062433.002025-01-278414Actual
2952776.002024-07-288446Actual
979200.002022-04-288418Budget
39338190.732025-03-2984613Actual
636890.002022-09-288466Budget
2004369.002023-10-298466Actual
3671276.292025-01-2784311Actual
18067237.002023-08-298417Actual
16005218.002023-06-298417Actual
2645439.062024-04-2784211Actual
406149.002022-07-298456Actual
1284891.002023-03-298416Actual
28234220.002024-06-288465Actual
22726189.002024-01-278414Actual
1750914.592023-07-2984612Actual
27550159.272024-05-2884111Actual
11642100.002023-02-268465Budget
691430.002022-10-298473Budget
1627331.612023-06-2984311Actual
952850.002022-12-278426Budget
39158113.532025-03-2984112Actual
108590.002022-04-288468Budget
2305185.002024-01-278466Actual
7709193.512022-10-298418Actual
4341100.002022-07-298418Budget
1423657.142023-04-2884111Actual
2196127.002023-12-278426Actual
36565191.992025-01-278428Actual
1739372.042023-07-2984611Actual
34826191.002024-12-278463Actual
162469.272023-06-2984211Actual
3455592.252024-11-2884112Actual
3334794.382024-10-2884611Actual
12945107.002023-03-298436Actual
4261100.002022-07-298467Budget
504246.002022-08-298426Actual
3750462.002025-02-268456Actual
1942657.142023-09-2884611Actual
22606309.002024-01-278413Actual
27372223.002024-05-288467Actual
3564995.442024-12-2784611Actual
3517869.002024-12-278446Actual
31895316.002024-09-278417Actual
1559449.002023-06-298473Actual
8083200.002022-11-298414Budget
39039115.652025-03-2984411Actual
34791323.002024-12-278413Actual
14054214.002023-04-288467Actual
11641164.002023-02-268465Actual
2299252.002024-01-278446Actual
37714272.302025-02-268428Actual
1111280.002023-01-278428Budget
2944696.002024-07-288416Actual
3127678.452024-08-2884113Actual
1027332.002023-01-278473Actual
164465.012023-06-2984212Actual
205137.142023-10-2984112Actual
1733249.702023-07-2984411Actual
194843.952023-09-2884112Actual
35507120.972024-12-2784111Actual
29175182.002024-07-288463Actual
2201564.002023-12-278446Actual
2669100.002022-06-298465Budget
29678237.002024-07-288467Actual
1027230.002023-01-278473Budget
33854209.002024-11-288415Actual
3488379.002024-12-278473Actual
3172535.002024-09-278426Actual
630942.002022-09-288456Actual
3918650.762025-03-2984212Actual
999590.002022-12-278428Budget
1493550.002023-05-298456Actual
2714086.002024-05-288416Actual
3071275.002024-08-288466Actual
3803419.912025-02-2684212Actual
9204220.002022-12-278414Actual

Generated 2025-05-28 06:47:01.713 UTC