[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-05-028413Actual
1078860.002023-01-318456Budget
2254915.652023-12-3184612Actual
25951180.002024-05-018465Actual
35415182.902024-12-318428Actual
32729257.002024-11-018415Actual
4388157.142022-08-028428Actual
366200.002022-05-028415Budget
1936634.802023-10-0284411Actual
3488379.002024-12-318473Actual
565194.002022-10-028413Actual
2172236.002023-12-318473Actual
8691200.002022-12-038417Budget
32399127.572024-10-0184113Actual
37126263.002025-03-028463Actual
3679882.682025-01-3184611Actual
3284929.002024-11-018426Actual
12769108.002023-04-028465Actual
3216279.482024-10-0184311Actual
12993100.002023-04-028446Budget
33946116.002024-12-028416Actual
2242548.632023-12-3184411Actual
29643329.002024-08-018417Actual
6215120.002022-10-028436Actual
19633182.002023-11-028463Actual
3148477.002024-10-018473Actual
2299252.002024-01-318446Actual
1284891.002023-04-028416Actual
33019353.002024-11-018417Actual
26991204.002024-06-018464Actual
4340184.422022-08-028418Actual
31929280.002024-10-018467Actual
16534318.002023-08-028413Actual
391950.002022-08-028426Budget
12945107.002023-04-028436Actual
8612100.002022-12-038466Actual
3632876.002025-01-318446Actual
1131377.002023-03-028463Actual
8754148.002022-12-038467Actual
34946249.002024-12-318464Actual
3290386.002024-11-018446Actual
32516293.002024-11-018413Actual
21989111.002023-12-318436Actual
19226131.392023-10-028468Actual
265359.272024-05-0184511Actual
1299299.002023-04-028446Actual
15118334.422023-06-028418Actual
2656944.382024-05-0184611Actual
2440547.572024-03-0184411Actual
5323200.002022-09-028417Budget
1019470.002023-01-318463Budget
2642690.122024-05-0184111Actual
7570200.002022-11-028417Budget
15025261.002023-06-028417Actual
15537162.002023-07-038463Actual
16160211.692023-07-038468Actual
28141201.002024-07-028464Actual
8362138.002022-12-038416Actual
10925164.002023-01-318417Actual
616750.002022-10-028426Budget
557180.002022-09-028468Budget
19718158.002023-11-028414Actual
30804240.002024-09-018467Actual
6119100.002022-10-028416Budget
10135100.002023-01-318413Budget
1064440.002023-01-318426Budget
242730.002022-07-038473Budget
3334794.382024-11-0184611Actual
30924281.392024-09-018468Actual
34497149.702024-12-0284611Actual
3224984.802024-10-0184611Actual
1027332.002023-01-318473Actual
65190.002022-05-028446Budget
23765151.002024-03-018464Actual
28610193.512024-07-028428Actual
2034020.972023-11-0284211Actual
2873043.312024-07-0284211Actual
3803419.912025-03-0284212Actual
32636448.002024-11-018414Actual
32341153.952024-10-0184612Actual
8221100.002022-12-038415Budget
164465.012023-07-0384212Actual
22853108.002024-01-318465Actual
1851314.592023-09-0284612Actual
466540.002022-09-028473Budget
8692155.002022-12-038417Actual
1197178.002023-03-028466Actual
1382097.002023-05-028416Actual
1830712.462023-09-0284211Actual
907880.002022-12-318463Budget
3871100.002022-08-028416Budget
636890.002022-10-028466Budget
22131184.002023-12-318417Actual
28965129.482024-07-0284612Actual
2611177.002022-07-038415Actual
2340347.572024-01-3184411Actual
2144910.332023-12-0384511Actual
1827961.402023-09-0284111Actual
27751116.722024-06-0184112Actual
3373363.002024-12-028473Actual
4853190.002022-09-028415Actual
11817100.002023-03-028436Budget
3402783.002024-12-028446Actual
1933917.782023-10-0284311Actual
37246288.002025-03-028464Actual
37091396.002025-03-028413Actual
21220346.542023-12-038418Actual
6509161.002022-10-028467Actual
3219200.002022-07-038418Budget
1535467.782023-06-0284611Actual
9808192.002022-12-318417Actual
3654100.002022-08-028464Budget

Generated 2025-06-01 12:10:28.949 UTC