[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-278463Actual
1795248.002023-08-298446Actual
2210145.022022-05-298468Actual
518650.002022-08-298456Budget
3216279.482024-09-2784311Actual
177483.002022-05-298446Actual
3582671.432024-12-2784113Actual
3065360.002024-08-288446Actual
1084790.002023-01-278466Budget
9808192.002022-12-278417Actual
775790.002022-10-298428Budget
9946200.002022-12-278418Budget
20254196.542023-10-298468Actual
7241100.002022-10-298416Budget
9019100.002022-12-278413Budget
3077222.002022-06-298417Actual
32426201.262024-09-2784213Actual
34354196.512024-11-2884111Actual
36565191.992025-01-278428Actual
32459118.802024-09-2784613Actual
915621.002022-12-278473Actual
30982123.102024-08-2884111Actual
2648144.382024-04-2784311Actual
33111352.602024-10-288418Actual
2955348.002024-07-288456Actual
894070.002022-11-298468Budget
2148134.422022-05-298428Actual
3402783.002024-11-288446Actual
1078762.002023-01-278456Actual
26366187.452024-04-278468Actual
3812697.742025-02-2684113Actual
2288125.002022-06-298413Actual
3747892.002025-02-268446Actual
2669100.002022-06-298465Budget
466540.002022-08-298473Budget
3408578.002024-11-288466Actual
743240.002022-10-298456Budget
1251930.002023-03-298473Budget
35329254.002024-12-278467Actual
2355311.402024-01-2784612Actual
2611843.002024-04-278456Actual
32049213.212024-09-278468Actual
962470.002022-12-278446Budget
32962115.002024-10-288466Actual
10460200.002023-01-278415Budget
21248176.842023-11-298428Actual
1551100.002022-05-298465Budget
2346356.082024-01-2784611Actual
458762.002022-08-298463Actual
5977185.002022-09-288415Actual
194843.952023-09-2884112Actual
24146158.002024-02-268467Actual
10135100.002023-01-278413Budget
2952776.002024-07-288446Actual
144365.012023-04-2884212Actual
18160246.542023-08-298418Actual
17192163.212023-07-298468Actual
3127678.452024-08-2884113Actual
1167100.002022-05-298413Budget
24112211.002024-02-268417Actual
38241326.002025-03-298413Actual
1728100.002022-05-298436Budget
37628271.002025-02-268467Actual
2104051.002023-11-298456Actual
1698088.002023-07-298466Actual
4448131.392022-07-298468Actual
30862542.002024-08-288418Actual
9343136.002022-12-278415Actual
11818117.002023-02-268436Actual
27987350.002024-06-288413Actual
28199229.002024-06-288415Actual
14019162.002023-04-288417Actual
9265200.002022-12-278464Budget
604100.002022-04-288436Budget
18067237.002023-08-298417Actual
12049164.002023-02-268417Actual
32399127.572024-09-2784113Actual
3140114.002022-06-298467Actual
781895.022022-10-298468Actual
2541027.362024-03-2884311Actual
728950.002022-10-298426Budget
391950.002022-07-298426Budget
412290.002022-07-298466Budget
18605174.002023-09-288463Actual
163094.002022-05-298416Actual
26957309.002024-05-288414Actual
21876105.002023-12-278465Actual
1893094.002023-09-288436Actual
2505229.002024-03-288456Actual
18570380.002023-09-288413Actual
2072044.002023-11-298473Actual
10381116.002023-01-278464Actual
10986153.002023-01-278467Actual
9994179.872022-12-278428Actual
2299252.002024-01-278446Actual
2692986.002024-05-288473Actual
2672064.412024-04-2784113Actual
17778110.002023-08-298415Actual
2839960.002024-06-288456Actual
1851314.592023-08-2984612Actual
7102100.002022-10-298415Budget
1384725.002023-04-288426Actual
1689590.002023-07-298436Actual
3592213.002022-07-298414Actual
37594304.002025-02-268417Actual
5324142.002022-08-298417Actual
2057113.532023-10-2984612Actual
35004297.002024-12-278415Actual
35507120.972024-12-2784111Actual
11720108.002023-02-268416Actual
245512.892024-02-2684212Actual
3791200.002022-07-298465Budget

Generated 2025-05-28 07:22:18.235 UTC