[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 112  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-11-288417Actual
15657125.002023-06-298464Actual
458762.002022-08-298463Actual
8754148.002022-11-298467Actual
32341153.952024-09-2784612Actual
31303132.832024-08-2884213Actual
28903105.022024-06-2884112Actual
1350180.002022-05-298414Actual
7102100.002022-10-298415Budget
1836133.742023-08-2984411Actual
1423657.142023-04-2884111Actual
3284929.002024-10-288426Actual
3139100.002022-06-298467Budget
2722195.002024-05-288446Actual
35943252.002025-01-278413Actual
5977185.002022-09-288415Actual
3635460.002025-01-278456Actual
579040.002022-09-288473Budget
1739372.042023-07-2984611Actual
12707189.002023-03-298415Actual
33173219.272024-10-288468Actual
31427180.002024-09-278463Actual
1117490.002023-01-278468Budget
12629156.002023-03-298464Actual
2474257.002022-06-298414Actual
6589100.002022-09-288418Budget
1750914.592023-07-2984612Actual
27550159.272024-05-2884111Actual
29736425.332024-07-288418Actual
234880.002022-06-298463Budget
35294307.002024-12-278417Actual
1961160.002022-05-298417Actual
2533130.002022-06-298464Actual
1467794.002023-05-298464Actual
32764250.002024-10-288465Actual
1289640.002023-03-298426Budget
3556276.292024-12-2784311Actual
6039200.002022-09-288465Budget
34791323.002024-12-278413Actual
22819145.002024-01-278415Actual
2142247.572023-11-2984411Actual
21248176.842023-11-298428Actual
182250.002022-05-298456Budget
9265200.002022-12-278464Budget
12993100.002023-03-298446Budget
2955348.002024-07-288456Actual
182138.002022-05-298456Actual
27049241.002024-05-288415Actual
1131270.002023-02-268463Budget
6215120.002022-09-288436Actual
2988436.932024-07-2884211Actual
30301210.002024-08-288463Actual
17720120.002023-08-298464Actual
10596104.002023-01-278416Actual
3216279.482024-09-2784311Actual
3968100.002022-07-298436Budget
2337639.062024-01-2784311Actual
11580182.002023-02-268415Actual
32636448.002024-10-288414Actual
22853108.002024-01-278465Actual
21665204.002023-12-278463Actual
1895647.002023-09-288446Actual
1064541.002023-01-278426Actual
17130264.722023-07-298418Actual
26305484.422024-04-278418Actual
16689105.002023-07-298464Actual
11113128.362023-01-278428Actual
9019100.002022-12-278413Budget
15715125.002023-06-298415Actual
2096027.002023-11-298426Actual
3685682.682025-01-2784112Actual
13631137.002023-04-288414Actual
27812189.062024-05-2884612Actual
1289736.002023-03-298426Actual
17192163.212023-07-298468Actual
5839242.002022-09-288414Actual
1942657.142023-09-2884611Actual
1735912.462023-07-2984511Actual
35449216.242024-12-278468Actual
967140.002022-12-278456Budget
4123124.002022-07-298466Actual
518650.002022-08-298456Budget
3328665.652024-10-2884311Actual
220990.002022-05-298468Budget
15060196.002023-05-298467Actual
1310090.002023-03-298466Budget
21876105.002023-12-278465Actual
3632876.002025-01-278446Actual
2538311.402024-03-2884211Actual
21162153.002023-11-298467Actual
1435145.442023-04-2884611Actual
2144910.332023-11-2984511Actual
22641168.002024-01-278463Actual
4853190.002022-08-298415Actual
27605115.652024-05-2884311Actual
3655135.002022-07-298464Actual
28234220.002024-06-288465Actual
1197178.002023-02-268466Actual
34354196.512024-11-2884111Actual
33552127.572024-10-2884213Actual
36537496.542025-01-278418Actual
289390.002022-06-298446Budget
5978200.002022-09-288415Budget
108590.002022-04-288468Budget
3106484.802024-08-2884411Actual
11252100.002023-02-268413Budget

Generated 2025-05-28 16:39:40.784 UTC