[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-06-2984212Actual
10846103.002023-01-278466Actual
265359.272024-04-2784511Actual
1131377.002023-02-268463Actual
34911403.002024-12-278414Actual
33053236.002024-10-288467Actual
2884582.682024-06-2884611Actual
3458335.872024-11-2884212Actual
30301210.002024-08-288463Actual
1284990.002023-03-298416Budget
6963180.002022-10-298414Actual
438990.002022-07-298428Budget
5839242.002022-09-288414Actual
3284929.002024-10-288426Actual
2716739.002024-05-288426Actual
1230090.002023-02-268468Budget
1223984.422023-02-268428Actual
1117490.002023-01-278468Budget
2579357.002024-04-278473Actual
9343136.002022-12-278415Actual
3106484.802024-08-2884411Actual
3632876.002025-01-278446Actual
38865149.572025-03-298428Actual
1535467.782023-05-2984611Actual
33139172.302024-10-288428Actual
406149.002022-07-298456Actual
616645.002022-09-288426Actual
1591549.002023-06-298456Actual
23263131.392024-01-278468Actual
1176862.002023-02-268426Actual
279625.002022-06-298426Actual
18782108.002023-09-288415Actual
3438237.992024-11-2884211Actual
2532100.002022-06-298464Budget
1384725.002023-04-288426Actual
2193464.002023-12-278416Actual
3791200.002022-07-298465Budget
37246288.002025-02-268464Actual
22224251.092023-12-278418Actual
20663196.002023-11-298463Actual
1086107.142022-04-288468Actual
1336980.002023-03-298428Budget
29023106.522024-06-2884113Actual
10517100.002023-01-278465Budget
30627103.002024-08-288436Actual
3553570.972024-12-2784211Actual
5838200.002022-09-288414Budget
1435145.442023-04-2884611Actual
1795248.002023-08-298446Actual
18102129.002023-08-298467Actual
18188117.752023-08-298428Actual
5572123.812022-08-298468Actual
1139018.002023-02-268473Actual
35707122.042024-12-2784112Actual
2288125.002022-06-298413Actual
2662812.462024-04-2784112Actual
34177184.002024-11-288467Actual
3402783.002024-11-288446Actual
7241100.002022-10-298416Budget
1223880.002023-02-268428Budget
2724743.002024-05-288456Actual
466436.002022-08-298473Actual
2615159.002024-04-278466Actual
3015057.392024-07-2884113Actual
17813144.002023-08-298465Actual
2777924.162024-05-2884212Actual
21282146.542023-11-298468Actual
3218269.272022-06-298418Actual
20193279.872023-10-298418Actual
26210270.002024-04-278417Actual
69747.002022-04-288456Actual
1998461.002023-10-298446Actual
24204270.782024-02-268418Actual
33584206.522024-10-2884613Actual
2293819.002024-01-278426Actual
2642690.122024-04-2784111Actual
1733249.702023-07-2984411Actual
17566355.002023-08-298413Actual
1064440.002023-01-278426Budget
130330.002022-05-298473Budget
4915200.002022-08-298465Budget
4262147.002022-07-298467Actual
1893094.002023-09-288436Actual
25856161.002024-04-278464Actual
2609248.002024-04-278446Actual
1186474.002023-02-268446Actual
8221100.002022-11-298415Budget
21876105.002023-12-278465Actual
28903105.022024-06-2884112Actual
38068205.022025-02-2684612Actual
5899100.002022-09-288464Budget
579136.002022-09-288473Actual
28107444.002024-06-288414Actual
557180.002022-08-298468Budget
37861102.892025-02-2684311Actual
2004369.002023-10-298466Actual
1583517.002023-06-298426Actual
3800673.102025-02-2684112Actual
12112113.002023-02-268467Actual
2843299.002024-06-288466Actual
39039115.652025-03-2984411Actual
33946116.002024-11-288416Actual
513853.002022-08-298446Actual
1594869.002023-06-298466Actual
972873.002022-12-278466Actual
1350180.002022-05-298414Actual
13725182.002023-04-288415Actual
907974.002022-12-278463Actual
17720120.002023-08-298464Actual
1059790.002023-01-278416Budget
1686724.002023-07-298426Actual
30890179.872024-08-288428Actual

Generated 2025-05-28 17:49:16.153 UTC