[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-03-298468Actual
1139018.002023-02-268473Actual
9264174.002022-12-278464Actual
26366187.452024-04-278468Actual
2098899.002023-11-298436Actual
3592213.002022-07-298414Actual
38957134.802025-03-2984111Actual
28107444.002024-06-288414Actual
36917131.612025-01-2784612Actual
28199229.002024-06-288415Actual
38602138.002025-03-298436Actual
2004369.002023-10-298466Actual
22285145.022023-12-278468Actual
1172190.002023-02-268416Budget
12945107.002023-03-298436Actual
16782164.002023-07-298465Actual
9204220.002022-12-278414Actual
37806114.592025-02-2684111Actual
26837300.002024-05-288413Actual
7629100.002022-10-298467Budget
972873.002022-12-278466Actual
2944696.002024-07-288416Actual
3440985.872024-11-2884311Actual
10740105.002023-01-278446Actual
29295184.002024-07-288464Actual
144098.212023-04-2884112Actual
14643187.002023-05-298414Actual
33761316.002024-11-288414Actual
35707122.042024-12-2784112Actual
391950.002022-07-298426Budget
6215120.002022-09-288436Actual
2645439.062024-04-2784211Actual
3180550.002024-09-278456Actual
15622155.002023-06-298414Actual
1684098.002023-07-298416Actual
1310090.002023-03-298466Budget
35853148.622024-12-2784213Actual
29388189.002024-07-288465Actual
36599184.422025-01-278468Actual
401491.002022-07-298446Actual
1223984.422023-02-268428Actual
1350180.002022-05-298414Actual
31547206.002024-09-278464Actual
1191260.002023-02-268456Budget
3791200.002022-07-298465Budget
6510100.002022-09-288467Budget
30301210.002024-08-288463Actual
2728082.002024-05-288466Actual
11501100.002023-02-268464Budget
21876105.002023-12-278465Actual
28141201.002024-06-288464Actual
2952776.002024-07-288446Actual
39220189.062025-03-2984612Actual
1485531.002023-05-298426Actual
7756104.112022-10-298428Actual
1390159.002023-04-288446Actual
1342990.002023-03-298468Budget
2178485.002023-12-278464Actual
2893122.042024-06-2884212Actual
265359.272024-04-2784511Actual
27082162.002024-05-288465Actual
18102129.002023-08-298467Actual
4916145.002022-08-298465Actual
33584206.522024-10-2884613Actual
781770.002022-10-298468Budget
294050.002022-06-298456Budget
1632712.462023-06-2984511Actual
9994179.872022-12-278428Actual
9018110.002022-12-278413Actual
36975145.112025-01-2784113Actual
18160246.542023-08-298418Actual
3343320.972024-10-2884212Actual
3213573.102024-09-2784211Actual
33173219.272024-10-288468Actual
2845130.002022-06-298436Actual
7570200.002022-10-298417Budget
12770100.002023-03-298465Budget
663790.002022-09-288428Budget
979200.002022-04-288418Budget
182250.002022-05-298456Budget
2837378.002024-06-288446Actual
37034134.592025-01-2784613Actual
2601153.002024-04-278416Actual
30421273.002024-08-288464Actual
3106484.802024-08-2884411Actual
1387570.002023-04-288436Actual
1765835.002023-08-298473Actual
3520444.002024-12-278456Actual
27372223.002024-05-288467Actual
38276179.002025-03-298463Actual
35977205.002025-01-278463Actual
3059953.002024-08-288426Actual
4261100.002022-07-298467Budget
513853.002022-08-298446Actual
16040198.002023-06-298467Actual
2611843.002024-04-278456Actual
33019353.002024-10-288417Actual
32459118.802024-09-2784613Actual
22606309.002024-01-278413Actual
65190.002022-04-288446Budget
174515.012023-07-2984112Actual
13321243.512023-03-298418Actual
12566193.002023-03-298414Actual
11580182.002023-02-268415Actual
30386326.002024-08-288414Actual
17037196.002023-07-298417Actual
4202200.002022-07-298417Budget
7022142.002022-10-298464Actual
8753100.002022-11-298467Budget
35768205.022024-12-2784612Actual
69850.002022-04-288456Budget
1939326.292023-09-2884511Actual

Generated 2025-05-28 20:00:04.163 UTC