[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-12-3184112Actual
1627331.612023-07-0384311Actual
225165.012023-12-3184112Actual
2787067.922024-06-0184113Actual
551090.002022-09-028428Budget
39158113.532025-04-0284112Actual
16040198.002023-07-038467Actual
3635460.002025-01-318456Actual
2104051.002023-12-038456Actual
2958684.002024-08-018466Actual
220990.002022-06-028468Budget
32764250.002024-11-018465Actual
3059953.002024-09-018426Actual
23108196.002024-01-318417Actual
855440.002022-12-038456Budget
10925164.002023-01-318417Actual
789696.002022-12-038413Actual
11065200.002023-01-318418Budget
2724743.002024-06-018456Actual
17566355.002023-09-028413Actual
29140360.002024-08-018413Actual
18817165.002023-10-028465Actual
15622155.002023-07-038414Actual
2293819.002024-01-318426Actual
391857.002022-08-028426Actual
2579357.002024-05-018473Actual
27605115.652024-06-0184311Actual
18102129.002023-09-028467Actual
743133.002022-11-028456Actual
8221100.002022-12-038415Budget
3438237.992024-12-0284211Actual
34826191.002024-12-318463Actual
861380.002022-12-038466Budget
55530.002022-05-028426Budget
18188117.752023-09-028428Actual
2535576.292024-04-0184111Actual
23765151.002024-03-018464Actual
17072142.002023-08-028467Actual
10985100.002023-01-318467Budget
279625.002022-07-038426Actual
2666213.532024-05-0184612Actual
22606309.002024-01-318413Actual
34296193.512024-12-028468Actual
18690194.002023-10-028414Actual
3871100.002022-08-028416Budget
28022222.002024-07-028463Actual
893991.992022-12-038468Actual
29678237.002024-08-018467Actual
31512364.002024-10-018414Actual
2541027.362024-04-0184311Actual
36103.002022-05-028413Actual
162469.272023-07-0384211Actual
3509784.002024-12-318416Actual
33019353.002024-11-018417Actual
3564995.442024-12-3184611Actual
3627432.002025-01-318426Actual
14524252.002023-06-028413Actual
19226131.392023-10-028468Actual
33139172.302024-11-018428Actual
27751116.722024-06-0184112Actual
2148134.422022-06-028428Actual
32608107.002024-11-018473Actual
1186474.002023-03-028446Actual
12946100.002023-04-028436Budget
2391699.002024-03-018416Actual
2505229.002024-04-018456Actual
177483.002022-06-028446Actual
2100219.272022-06-028418Actual
907880.002022-12-318463Budget
11865100.002023-03-028446Budget
3592213.002022-08-028414Actual
36565191.992025-01-318428Actual
6039200.002022-10-028465Budget
10460200.002023-01-318415Budget
1630041.192023-07-0384411Actual
10741100.002023-01-318446Budget
2004369.002023-11-028466Actual
8612100.002022-12-038466Actual
14054214.002023-05-028467Actual
3870110.002022-08-028416Actual
34911403.002024-12-318414Actual
8832200.002022-12-038418Budget
36062433.002025-01-318414Actual
255557.142024-04-0184112Actual
2881119.912024-07-0284511Actual
3340590.122024-11-0184112Actual
2399767.002024-03-018446Actual
25235317.752024-04-018418Actual
33173219.272024-11-018468Actual
4448131.392022-08-028468Actual
28702165.662024-07-0284111Actual
22285145.022023-12-318468Actual
999590.002022-12-318428Budget
10320180.002023-01-318414Actual
5650100.002022-10-028413Budget
24640333.002024-04-018413Actual
4202200.002022-08-028417Budget
19071233.002023-10-028417Actual
17625.002022-05-028473Actual
27693111.402024-06-0184611Actual
1176940.002023-03-028426Budget
3739799.002025-03-028416Actual
5462311.692022-09-028418Actual
38396200.002025-04-028464Actual
3901263.532025-04-0284311Actual
466540.002022-09-028473Budget
366200.002022-05-028415Budget
1830712.462023-09-0284211Actual
65072.002022-05-028446Actual
9344100.002022-12-318415Budget
3284929.002024-11-018426Actual
3067949.002024-09-018456Actual

Generated 2025-06-01 04:23:30.229 UTC