[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-04-2784612Actual
27605115.652024-05-2784311Actual
26872252.002024-05-278463Actual
1591549.002023-06-288456Actual
8283100.002022-11-288465Budget
2193464.002023-12-268416Actual
1730530.552023-07-2884311Actual
12708200.002023-03-288415Budget
9480123.002022-12-268416Actual
12770100.002023-03-288465Budget
25951180.002024-04-268465Actual
130218.002022-05-288473Actual
16782164.002023-07-288465Actual
3106484.802024-08-2784411Actual
16689105.002023-07-288464Actual
1686724.002023-07-288426Actual
1632712.462023-06-2884511Actual
34497149.702024-11-2784611Actual
35943252.002025-01-268413Actual
1485531.002023-05-288426Actual
17778110.002023-08-288415Actual
33111352.602024-10-278418Actual
2072044.002023-11-288473Actual
19192160.182023-09-278428Actual
2004369.002023-10-288466Actual
65072.002022-04-278446Actual
1186474.002023-02-258446Actual
39220189.062025-03-2884612Actual
10846103.002023-01-268466Actual
3290386.002024-10-278446Actual
10321200.002023-01-268414Budget
31427180.002024-09-268463Actual
10693100.002023-01-268436Budget
2134053.952023-11-2884111Actual
8284116.002022-11-288465Actual
39278106.522025-03-2884113Actual
2650840.122024-04-2684411Actual
2139550.762023-11-2884311Actual
2001039.002023-10-288456Actual
30862542.002024-08-278418Actual
10381116.002023-01-268464Actual
2107086.002023-11-288466Actual
35886141.612024-12-2684613Actual
8754148.002022-11-288467Actual
1551100.002022-05-288465Budget
3750462.002025-02-258456Actual
19599288.002023-10-288413Actual
2923282.002024-07-278473Actual
3512439.002024-12-268426Actual
1662688.002023-07-288473Actual
14558204.002023-05-288463Actual
3331360.332024-10-2784411Actual
13665134.002023-04-278464Actual
2543729.482024-03-2784411Actual
2210145.022022-05-288468Actual
20135132.002023-10-288467Actual
2672064.412024-04-2684113Actual
13241100.002023-03-288467Budget
1084790.002023-01-268466Budget
2346356.082024-01-2684611Actual
289291.002022-06-288446Actual
17625.002022-04-278473Actual
3800673.102025-02-2584112Actual
34177184.002024-11-278467Actual
29140360.002024-07-278413Actual
2947334.002024-07-278426Actual
616750.002022-09-278426Budget
24675192.002024-03-278463Actual
3833354.002025-03-288473Actual
3440985.872024-11-2784311Actual
8459120.002022-11-288436Actual
1493550.002023-05-288456Actual
154127.142023-05-2884112Actual
2340347.572024-01-2684411Actual
2291177.002024-01-268416Actual
2893122.042024-06-2784212Actual
8363100.002022-11-288416Budget
1833433.742023-08-2884311Actual
11579200.002023-02-258415Budget
7708200.002022-10-288418Budget
4995103.002022-08-288416Actual
9868100.002022-12-268467Budget
13320200.002023-03-288418Budget
3517869.002024-12-268446Actual
194843.952023-09-2784112Actual
1552114.002022-05-288465Actual
636890.002022-09-278466Budget
603112.002022-04-278436Actual
3005823.102024-07-2784212Actual
32671264.002024-10-278464Actual
466540.002022-08-288473Budget
6588220.782022-09-278418Actual
35449216.242024-12-268468Actual
38396200.002025-03-288464Actual
2843299.002024-06-278466Actual
34354196.512024-11-2784111Actual
749180.002022-10-288466Budget
9018110.002022-12-268413Actual
225200.002022-04-278414Budget
2334936.932024-01-2684211Actual
37034134.592025-01-2684613Actual
1223984.422023-02-258428Actual
1191139.002023-02-258456Actual
26333198.052024-04-268428Actual
2098899.002023-11-288436Actual
39039115.652025-03-2884411Actual
1078762.002023-01-268456Actual
2944696.002024-07-278416Actual
1830712.462023-08-2884211Actual
25856161.002024-04-268464Actual
36565191.992025-01-268428Actual
33552127.572024-10-2784213Actual

Generated 2025-05-28 00:58:47.510 UTC