[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-278468Actual
3488379.002024-12-278473Actual
18160246.542023-08-298418Actual
3520444.002024-12-278456Actual
2021100.002022-05-298467Budget
4341100.002022-07-298418Budget
8283100.002022-11-298465Budget
10134105.002023-01-278413Actual
1698088.002023-07-298466Actual
1739372.042023-07-2984611Actual
4123124.002022-07-298466Actual
13241100.002023-03-298467Budget
401580.002022-07-298446Budget
1496870.002023-05-298466Actual
3443682.682024-11-2884411Actual
5462311.692022-08-298418Actual
3015057.392024-07-2884113Actual
1928468.852023-09-2884111Actual
34675134.592024-11-2884113Actual
27751116.722024-05-2884112Actual
21282146.542023-11-298468Actual
23971105.002024-02-268436Actual
7023200.002022-10-298464Budget
1376097.002023-04-288465Actual
3603460.002025-01-278473Actual
365147.002022-04-288415Actual
2098899.002023-11-298436Actual
2101200.002022-05-298418Budget
7101130.002022-10-298415Actual
12708200.002023-03-298415Budget
952947.002022-12-278426Actual
27082162.002024-05-288465Actual
31156105.022024-08-2884112Actual
2645439.062024-04-2784211Actual
27195135.002024-05-288436Actual
504246.002022-08-298426Actual
2346356.082024-01-2784611Actual
972873.002022-12-278466Actual
33467141.192024-10-2884612Actual
1588955.002023-06-298446Actual
2210145.022022-05-298468Actual
2332156.082024-01-2784111Actual
781770.002022-10-298468Budget
1836133.742023-08-2984411Actual
35004297.002024-12-278415Actual
1350180.002022-05-298414Actual
841150.002022-11-298426Budget
25297166.242024-03-288468Actual
11642100.002023-02-268465Budget
2446676.292024-02-2684611Actual
13665134.002023-04-288464Actual
1591549.002023-06-298456Actual
9018110.002022-12-278413Actual
894070.002022-11-298468Budget
1931213.532023-09-2884211Actual
18102129.002023-08-298467Actual
13180200.002023-03-298417Budget
16098305.632023-06-298418Actual
242631.002022-06-298473Actual
7629100.002022-10-298467Budget
75794.002022-04-288466Actual
1830712.462023-08-2984211Actual
1027230.002023-01-278473Budget
2178485.002023-12-278464Actual
6509161.002022-09-288467Actual
2494562.002024-03-288416Actual
1078860.002023-01-278456Budget
11579200.002023-02-268415Budget
2196127.002023-12-278426Actual
65190.002022-04-288446Budget
406250.002022-07-298456Budget
738477.002022-10-298446Actual
33641293.002024-11-288413Actual
426116.002022-04-288465Actual
6510100.002022-09-288467Budget
579136.002022-09-288473Actual
10518123.002023-01-278465Actual
1594869.002023-06-298466Actual
34791323.002024-12-278413Actual
36917131.612025-01-2784612Actual
9480123.002022-12-278416Actual
1230090.002023-02-268468Budget
452694.002022-08-298413Actual
205403.952023-10-2984212Actual
1064541.002023-01-278426Actual
38687103.002025-03-298466Actual
8142155.002022-11-298464Actual
3139100.002022-06-298467Budget
20193279.872023-10-298418Actual
293951.002022-06-298456Actual
24760189.002024-03-288414Actual
11252100.002023-02-268413Budget
6589100.002022-09-288418Budget
215418.212023-11-2984112Actual
1064440.002023-01-278426Budget
5511135.932022-08-298428Actual
1467794.002023-05-298464Actual
13430172.302023-03-298468Actual
28903105.022024-06-2884112Actual
1342990.002023-03-298468Budget
3266102.602022-06-298428Actual
3334794.382024-10-2884611Actual
39039115.652025-03-2984411Actual
31605235.002024-09-278415Actual
2998100.002022-06-298466Budget
616645.002022-09-288426Actual
2839960.002024-06-288456Actual
1636136.932023-06-2984611Actual
2100219.272022-05-298418Actual
37339208.002025-02-268465Actual
1901483.002023-09-288466Actual
2139550.762023-11-2984311Actual

Generated 2025-05-29 02:50:02.315 UTC