[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-07-298468Actual
611894.002022-09-288416Actual
3688420.972025-01-2784212Actual
7709193.512022-10-298418Actual
2763290.122024-05-2884411Actual
4201129.002022-07-298417Actual
4713200.002022-08-298414Budget
1392743.002023-04-288456Actual
3742432.002025-02-268426Actual
8362138.002022-11-298416Actual
17926112.002023-08-298436Actual
27372223.002024-05-288467Actual
19845117.002023-10-298465Actual
32962115.002024-10-288466Actual
279730.002022-06-298426Budget
220990.002022-05-298468Budget
15060196.002023-05-298467Actual
14643187.002023-05-298414Actual
34734117.042024-11-2884613Actual
21127160.002023-11-298417Actual
1694739.002023-07-298456Actual
32636448.002024-10-288414Actual
3340590.122024-10-2884112Actual
5384100.002022-08-298467Budget
23765151.002024-02-268464Actual
32107149.702024-09-2784111Actual
39305210.032025-03-2984213Actual
3901263.532025-03-2984311Actual
12993100.002023-03-298446Budget
23143232.002024-01-278467Actual
38865149.572025-03-298428Actual
235219.272024-01-2784112Actual
8142155.002022-11-298464Actual
36599184.422025-01-278468Actual
32516293.002024-10-288413Actual
3906613.532025-03-2984511Actual
29260327.002024-07-288414Actual
17037196.002023-07-298417Actual
2301860.002024-01-278456Actual
2355311.402024-01-2784612Actual
3553570.972024-12-2784211Actual
214980.002022-05-298428Budget
789696.002022-11-298413Actual
2446676.292024-02-2684611Actual
9577117.002022-12-278436Actual
3862867.002025-03-298446Actual
225200.002022-04-288414Budget
3517869.002024-12-278446Actual
1939326.292023-09-2884511Actual
20100224.002023-10-298417Actual
2237130.552023-12-2784211Actual
1931213.532023-09-2884211Actual
34142333.002024-11-288417Actual
1446711.402023-04-2884612Actual
1591549.002023-06-298456Actual
738570.002022-10-298446Budget
8691200.002022-11-298417Budget
23823162.002024-02-268415Actual
1431831.612023-04-2884411Actual
11720108.002023-02-268416Actual
36302125.002025-01-278436Actual
466540.002022-08-298473Budget
10517100.002023-01-278465Budget
24852122.002024-03-288415Actual
691430.002022-10-298473Budget
11580182.002023-02-268415Actual
9343136.002022-12-278415Actual
2101469.002023-11-298446Actual
3803419.912025-02-2684212Actual
7570200.002022-10-298417Budget
22853108.002024-01-278465Actual
2947334.002024-07-288426Actual
9205200.002022-12-278414Budget
438990.002022-07-298428Budget
12566193.002023-03-298414Actual
21876105.002023-12-278465Actual
9868100.002022-12-278467Budget
15180141.992023-05-298468Actual
2615159.002024-04-278466Actual
174785.012023-07-2984212Actual
30301210.002024-08-288463Actual
194843.952023-09-2884112Actual
1686724.002023-07-298426Actual
65072.002022-04-288446Actual
1019580.002023-01-278463Actual
2505229.002024-03-288456Actual
24675192.002024-03-288463Actual
4915200.002022-08-298465Budget
2543729.482024-03-2884411Actual
1027332.002023-01-278473Actual
2538311.402024-03-2884211Actual
164778.212023-06-2984612Actual
177590.002022-05-298446Budget
37091396.002025-02-268413Actual
2343013.532024-01-2784511Actual
2399767.002024-02-268446Actual
1299299.002023-03-298446Actual
3673975.232025-01-2784411Actual
30982123.102024-08-2884111Actual
27550159.272024-05-2884111Actual
9946200.002022-12-278418Budget
29388189.002024-07-288465Actual
8880117.752022-11-298428Actual
7569240.002022-10-298417Actual
6448240.002022-09-288417Actual
17813144.002023-08-298465Actual
5898115.002022-09-288464Actual
3077222.002022-06-298417Actual
1410100.002022-05-298464Budget
2142247.572023-11-2984411Actual
6119100.002022-09-288416Budget
3739799.002025-02-268416Actual

Generated 2025-05-28 20:00:10.009 UTC