[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002025-06-258464Actual
7241100.002023-05-268416Budget
4774100.002023-03-268464Budget
32341153.952025-04-2484612Actual
2692986.002024-12-238473Actual
962470.002023-07-248446Budget
35004297.002025-07-248415Actual
2210145.022022-12-248468Actual
743240.002023-05-268456Budget
1627331.612024-01-2484311Actual
5383118.002023-03-268467Actual
2370236.002024-09-228473Actual
14770102.002023-12-248465Actual
224180.002022-11-238414Actual
1376097.002023-11-238465Actual
841150.002023-06-268426Budget
13320200.002023-10-248418Budget
978235.932022-11-238418Actual
35707122.042025-07-2484112Actual
636967.002023-04-258466Actual
22224251.092024-07-238418Actual
30514212.002025-03-258465Actual
2432352.892024-09-2284111Actual
23263131.392024-08-238468Actual
3688420.972025-08-2484212Actual
3733147.002023-02-238415Actual
2999116.002023-01-248466Actual
28141201.002025-01-238464Actual
5323200.002023-03-268417Budget
220990.002022-12-248468Budget
1351200.002022-12-248414Budget
8283100.002023-06-268465Budget
1485531.002023-12-248426Actual
2022128.002022-12-248467Actual
803430.002023-06-268473Budget
22285145.022024-07-238468Actual
630942.002023-04-258456Actual
1284990.002023-10-248416Budget
21220346.542024-06-258418Actual
23108196.002024-08-238417Actual
3718380.002025-09-238473Actual
967236.002023-07-248456Actual
9481100.002023-07-248416Budget
1435145.442023-11-2384611Actual
16160211.692024-01-248468Actual
1167100.002022-12-248413Budget
1303968.002023-10-248456Actual
6588220.782023-04-258418Actual
7630169.002023-05-268467Actual
1851314.592024-03-2584612Actual
1005670.002023-07-248468Budget
31895316.002025-04-248417Actual
1410100.002022-12-248464Budget
19599288.002024-05-258413Actual
6777137.002023-05-268413Actual
37002164.412025-08-2484213Actual
33676168.002025-06-258463Actual
11720108.002023-09-238416Actual
2546423.102024-10-2384511Actual
2144910.332024-06-2584511Actual
518557.002023-03-268456Actual
2837378.002025-01-238446Actual
749180.002023-05-268466Budget
3077222.002023-01-248417Actual
13241100.002023-10-248467Budget
6510100.002023-04-258467Budget
25856161.002024-11-228464Actual
3685682.682025-08-2484112Actual
37594304.002025-09-238417Actual
11642100.002023-09-238465Budget
205137.142024-05-2584112Actual
9868100.002023-07-248467Budget
1795248.002024-03-258446Actual
5898115.002023-04-258464Actual
2533130.002023-01-248464Actual
31987411.692025-04-248418Actual
2952776.002025-02-228446Actual
2645439.062024-11-2284211Actual
9578100.002023-07-248436Budget
458762.002023-03-268463Actual
17601202.002024-03-258463Actual
2642690.122024-11-2284111Actual
69850.002022-11-238456Budget
3458335.872025-06-2584212Actual
2337639.062024-08-2384311Actual
888190.002023-06-268428Budget
24887125.002024-10-238465Actual
16040198.002024-01-248467Actual
5092100.002023-03-268436Budget
3440985.872025-06-2584311Actual
34826191.002025-07-248463Actual
1191139.002023-09-238456Actual
841047.002023-06-268426Actual
36565191.992025-08-248428Actual
1523868.852023-12-2484111Actual
3334794.382025-05-2584611Actual
1631100.002022-12-248416Budget
4448131.392023-02-238468Actual
108590.002022-11-238468Budget
3803419.912025-09-2384212Actual
13179148.002023-10-248417Actual
31098107.142025-03-2584611Actual
391857.002023-02-238426Actual
36917131.612025-08-2484612Actual
2549760.332024-10-2384611Actual
29798231.392025-02-228468Actual
1866241.002024-04-248473Actual
4995103.002023-03-268416Actual
406250.002023-02-238456Budget
18102129.002024-03-258467Actual
1111280.002023-08-248428Budget
1632712.462024-01-2484511Actual

Generated 2025-12-23 11:57:59.013 UTC