[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-08-228417Actual
1969083.002024-05-238473Actual
1467794.002023-12-228464Actual
28702165.662025-01-2184111Actual
2873043.312025-01-2184211Actual
3812697.742025-09-2184113Actual
31303132.832025-03-2384213Actual
18605174.002024-04-228463Actual
907880.002023-07-228463Budget
2648144.382024-11-2084311Actual
13509294.002023-11-218413Actual
3290386.002025-05-238446Actual
1351200.002022-12-228414Budget
6447200.002023-04-238417Budget
30804240.002025-03-238467Actual
861380.002023-06-248466Budget
14770102.002023-12-228465Actual
636890.002023-04-238466Budget
506118.002022-11-218416Actual
177483.002022-12-228446Actual
17686147.002024-03-238414Actual
898119.002022-11-218467Actual
2765940.122024-12-2184511Actual
6776100.002023-05-248413Budget
1289640.002023-10-228426Budget
23143232.002024-08-218467Actual
21162153.002024-06-238467Actual
10926200.002023-08-228417Budget
25699240.002024-11-208413Actual
1686724.002024-02-218426Actual
10135100.002023-08-228413Budget
2096027.002024-06-238426Actual
4915200.002023-03-248465Budget
33053236.002025-05-238467Actual
16747160.002024-02-218415Actual
130218.002022-12-228473Actual
1303968.002023-10-228456Actual
37628271.002025-09-218467Actual
27987350.002025-01-218413Actual
2293819.002024-08-218426Actual
2724743.002024-12-218456Actual
837147.002022-11-218417Actual
102780.002022-11-218428Budget
13665134.002023-11-218464Actual
3862867.002025-10-228446Actual
1733249.702024-02-2184411Actual
21989111.002024-07-218436Actual
25734181.002024-11-208463Actual
26210270.002024-11-208417Actual
24675192.002024-10-218463Actual
15502364.002024-01-228413Actual
28524213.002025-01-218467Actual
37861102.892025-09-2184311Actual
518557.002023-03-248456Actual
31512364.002025-04-228414Actual
391857.002023-02-218426Actual
33525122.312025-05-2384113Actual
669880.002023-04-238468Budget
5384100.002023-03-248467Budget
7337100.002023-05-248436Budget
8363100.002023-06-248416Budget
3967124.002023-02-218436Actual
2543729.482024-10-2184411Actual
38899195.022025-10-228468Actual
34497149.702025-06-2384611Actual
31753125.002025-04-228436Actual
3101036.932025-03-2384211Actual
32341153.952025-04-2284612Actual
22131184.002024-07-218417Actual
524590.002023-03-248466Budget
2777924.162024-12-2184212Actual
15180141.992023-12-228468Actual
23610278.002024-09-208413Actual
3373363.002025-06-238473Actual
11500144.002023-09-218464Actual
33173219.272025-05-238468Actual
18067237.002024-03-238417Actual
1176940.002023-09-218426Budget
6777137.002023-05-248413Actual
37714272.302025-09-218428Actual
2533130.002023-01-228464Actual
9401100.002023-07-228465Budget
7241100.002023-05-248416Budget
366200.002022-11-218415Budget
10055138.962023-07-228468Actual
4712196.002023-03-248414Actual
2148345.442024-06-2384611Actual
3739799.002025-09-218416Actual
3791513.532025-09-2184511Actual
1485531.002023-12-228426Actual
2355311.402024-08-2184612Actual
5650100.002023-04-238413Budget
1360379.002023-11-218473Actual
2237130.552024-07-2184211Actual
18188117.752024-03-238428Actual
255826.082024-10-2184212Actual
31218162.462025-03-2384612Actual
749180.002023-05-248466Budget
3077222.002023-01-228417Actual
12050200.002023-09-218417Budget
20841155.002024-06-238415Actual
3676639.062025-08-2284511Actual
32015226.842025-04-228428Actual
23229135.932024-08-218428Actual
2645439.062024-11-2084211Actual
2947334.002025-02-208426Actual
38184239.852025-09-2184613Actual
6215120.002023-04-238436Actual
1410100.002022-12-228464Budget
2549760.332024-10-2184611Actual
3870110.002023-02-218416Actual
2034020.972024-05-2384211Actual

Generated 2025-12-21 20:35:21.328 UTC