[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-03-308456Actual
30030103.952024-07-2984112Actual
20100224.002023-10-308417Actual
22166194.002023-12-288467Actual
31987411.692024-09-288418Actual
1493550.002023-05-308456Actual
18782108.002023-09-298415Actual
2098899.002023-11-308436Actual
10926200.002023-01-288417Budget
38184239.852025-02-2784613Actual
9947325.332022-12-288418Actual
775790.002022-10-308428Budget
9578100.002022-12-288436Budget
1019470.002023-01-288463Budget
565194.002022-09-298413Actual
21127160.002023-11-308417Actual
25297166.242024-03-298468Actual
18102129.002023-08-308467Actual
3221631.612024-09-2884511Actual
1176940.002023-02-278426Budget
17720120.002023-08-308464Actual
683680.002022-10-308463Budget
220990.002022-05-308468Budget
289390.002022-06-308446Budget
10740105.002023-01-288446Actual
1289640.002023-03-308426Budget
235219.272024-01-2884112Actual
1461538.002023-05-308473Actual
18605174.002023-09-298463Actual
3791200.002022-07-308465Budget
2473236.002024-03-298473Actual
32764250.002024-10-298465Actual
285145.002022-04-298464Actual
2001039.002023-10-308456Actual
2998100.002022-06-308466Budget
1631100.002022-05-308416Budget
1490957.002023-05-308446Actual
2923282.002024-07-298473Actual
33111352.602024-10-298418Actual
9265200.002022-12-288464Budget
1186474.002023-02-278446Actual
3218269.272022-06-308418Actual
14770102.002023-05-308465Actual
4994100.002022-08-308416Budget
2787067.922024-05-2984113Actual
3870110.002022-07-308416Actual
962470.002022-12-288446Budget
1336980.002023-03-308428Budget
7161135.002022-10-308465Actual
36444367.002025-01-288417Actual
1931213.532023-09-2984211Actual
27492184.422024-05-298468Actual
3967124.002022-07-308436Actual
3440985.872024-11-2984311Actual
803527.002022-11-308473Actual
2299252.002024-01-288446Actual
30266373.002024-08-298413Actual
898119.002022-04-298467Actual
31098107.142024-08-2984611Actual
26245208.002024-04-288467Actual
9344100.002022-12-288415Budget
39220189.062025-03-3084612Actual
10694124.002023-01-288436Actual
1797831.002023-08-308456Actual
2475200.002022-06-308414Budget
2045541.192023-10-3084611Actual
12111100.002023-02-278467Budget
31698108.002024-09-288416Actual
30301210.002024-08-298463Actual
22131184.002023-12-288417Actual
663790.002022-09-298428Budget
2807981.002024-06-298473Actual
29501136.002024-07-298436Actual
30890179.872024-08-298428Actual
26837300.002024-05-298413Actual
907974.002022-12-288463Actual
967140.002022-12-288456Budget
1064440.002023-01-288426Budget
26747208.272024-04-2884213Actual
30514212.002024-08-298465Actual
13665134.002023-04-298464Actual
17778110.002023-08-308415Actual
4916145.002022-08-308465Actual
279625.002022-06-308426Actual
2615159.002024-04-288466Actual
30627103.002024-08-298436Actual
18724120.002023-09-298464Actual
38957134.802025-03-3084111Actual
31895316.002024-09-288417Actual
3405351.002024-11-298456Actual
9868100.002022-12-288467Budget
8283100.002022-11-308465Budget
245247.142024-02-2784112Actual
795780.002022-11-308463Budget
27987350.002024-06-298413Actual
182250.002022-05-308456Budget
35507120.972024-12-2884111Actual
10517100.002023-01-288465Budget
2875773.102024-06-2984311Actual
1488396.002023-05-308436Actual
10380100.002023-01-288464Budget
29140360.002024-07-298413Actual
69747.002022-04-298456Actual
17730.002022-04-298473Budget
1384725.002023-04-298426Actual
3334794.382024-10-2984611Actual
2893122.042024-06-2984212Actual
2666213.532024-04-2884612Actual
36657178.422025-01-2884111Actual
27337272.002024-05-298417Actual
9792.002022-04-298463Actual
10985100.002023-01-288467Budget

Generated 2025-05-29 05:13:01.375 UTC