[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-12-128465Actual
21631268.002024-01-098413Actual
9947325.332023-01-098418Actual
728856.002022-11-118426Actual
25821232.002024-05-108414Actual
20100224.002023-11-118417Actual
225200.002022-05-118414Budget
30479221.002024-09-108415Actual
13368128.362023-04-118428Actual
55530.002022-05-118426Budget
5462311.692022-09-118418Actual
2435123.102024-03-1084211Actual
2148345.442023-12-1284611Actual
1490957.002023-06-118446Actual
3290386.002024-11-108446Actual
7630169.002022-11-118467Actual
19071233.002023-10-118417Actual
2072044.002023-12-128473Actual
36096241.002025-02-098464Actual
256148.212024-04-1084612Actual
3745299.002025-03-118436Actual
3106484.802024-09-1084411Actual
6963180.002022-11-118414Actual
35004297.002025-01-098415Actual
20254196.542023-11-118468Actual
35329254.002025-01-098467Actual
22819145.002024-02-098415Actual
1172190.002023-03-118416Budget
907974.002023-01-098463Actual
2332156.082024-02-0984111Actual
12628100.002023-04-118464Budget
27195135.002024-06-108436Actual
4915200.002022-09-118465Budget
3558972.042025-01-0984411Actual
3292943.002024-11-108456Actual
2508581.002024-04-108466Actual
12769108.002023-04-118465Actual
841047.002022-12-128426Actual
1523868.852023-06-1184111Actual
13430172.302023-04-118468Actual
3742432.002025-03-118426Actual
346766.002022-08-118463Actual
36189174.002025-02-098465Actual
15502364.002023-07-128413Actual
11501100.002023-03-118464Budget
30572112.002024-09-108416Actual
2207478.002024-01-098466Actual
234880.002022-07-128463Budget
999590.002023-01-098428Budget
1789828.002023-09-118426Actual
30301210.002024-09-108463Actual
10517100.002023-02-098465Budget
12050200.002023-03-118417Budget
29388189.002024-08-108465Actual
12049164.002023-03-118417Actual
444780.002022-08-118468Budget
1027332.002023-02-098473Actual
31895316.002024-10-108417Actual
65190.002022-05-118446Budget
30804240.002024-09-108467Actual
16005218.002023-07-128417Actual
34617174.172024-12-1184612Actual
3334794.382024-11-1084611Actual
5978200.002022-10-118415Budget
8880117.752022-12-128428Actual
162469.272023-07-1284211Actual
6039200.002022-10-118465Budget
28022222.002024-07-118463Actual
2533130.002022-07-128464Actual
293951.002022-07-128456Actual
2837378.002024-07-118446Actual
39338190.732025-04-1184613Actual
3676639.062025-02-0984511Actual
631050.002022-10-118456Budget
1139018.002023-03-118473Actual
1244166.002023-04-118463Actual
3213573.102024-10-1084211Actual
24232146.542024-03-108428Actual
21750165.002024-01-098414Actual
4261100.002022-08-118467Budget
3177971.002024-10-108446Actual
2107086.002023-12-128466Actual
11438200.002023-03-118414Budget
30177164.412024-08-1084213Actual
9205200.002023-01-098414Budget
1962200.002022-06-118417Budget
2034020.972023-11-1184211Actual
23108196.002024-02-098417Actual
743133.002022-11-118456Actual
1931213.532023-10-1184211Actual
24760189.002024-04-108414Actual
2724743.002024-06-108456Actual
21842168.002024-01-098415Actual
524499.002022-09-118466Actual
38489259.002025-04-118465Actual
23858143.002024-03-108465Actual
2538311.402024-04-1084211Actual
4123124.002022-08-118466Actual
894070.002022-12-128468Budget
611894.002022-10-118416Actual
6962200.002022-11-118414Budget
27049241.002024-06-108415Actual
23971105.002024-03-108436Actual
16654222.002023-08-118414Actual
3592213.002022-08-118414Actual
26305484.422024-05-108418Actual
3071275.002024-09-108466Actual
26366187.452024-05-108468Actual
13179148.002023-04-118417Actual
2346356.082024-02-0984611Actual
32015226.842024-10-108428Actual
756100.002022-05-118466Budget

Generated 2025-06-10 18:48:14.869 UTC