[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-04-288466Actual
19192160.182023-09-288428Actual
25297166.242024-03-288468Actual
31895316.002024-09-278417Actual
915730.002022-12-278473Budget
2988436.932024-07-2884211Actual
507100.002022-04-288416Budget
3326140.482022-06-298468Actual
458762.002022-08-298463Actual
743133.002022-10-298456Actual
2101200.002022-05-298418Budget
4995103.002022-08-298416Actual
14735168.002023-05-298415Actual
37948105.022025-02-2684611Actual
13665134.002023-04-288464Actual
26957309.002024-05-288414Actual
38241326.002025-03-298413Actual
738570.002022-10-298446Budget
75794.002022-04-288466Actual
3517869.002024-12-278446Actual
242631.002022-06-298473Actual
28903105.022024-06-2884112Actual
3688420.972025-01-2784212Actual
1230090.002023-02-268468Budget
18160246.542023-08-298418Actual
245512.892024-02-2684212Actual
967140.002022-12-278456Budget
3854788.002025-03-298416Actual
23971105.002024-02-268436Actual
23858143.002024-02-268465Actual
25699240.002024-04-278413Actual
23645151.002024-02-268463Actual
2878483.742024-06-2884411Actual
1493550.002023-05-298456Actual
36189174.002025-01-278465Actual
346670.002022-07-298463Budget
841150.002022-11-298426Budget
962568.002022-12-278446Actual
630942.002022-09-288456Actual
30862542.002024-08-288418Actual
2148134.422022-05-298428Actual
29140360.002024-07-288413Actual
3440985.872024-11-2884311Actual
1310187.002023-03-298466Actual
28292118.002024-06-288416Actual
1728100.002022-05-298436Budget
3118436.932024-08-2884212Actual
2993892.252024-07-2884411Actual
3745299.002025-02-268436Actual
2672064.412024-04-2784113Actual
18188117.752023-08-298428Actual
1936634.802023-09-2884411Actual
31156105.022024-08-2884112Actual
3101036.932024-08-2884211Actual
2301860.002024-01-278456Actual
1594869.002023-06-298466Actual
167844.002022-05-298426Actual
1390159.002023-04-288446Actual
2440547.572024-02-2684411Actual
1284990.002023-03-298416Budget
24675192.002024-03-288463Actual
2104051.002023-11-298456Actual
38184239.852025-02-2684613Actual
3290386.002024-10-288446Actual
9807200.002022-12-278417Budget
1942657.142023-09-2884611Actual
1131377.002023-02-268463Actual
29295184.002024-07-288464Actual
29764176.842024-07-288428Actual
7162100.002022-10-298465Budget
23730195.002024-02-268414Actual
20748218.002023-11-298414Actual
182138.002022-05-298456Actual
5977185.002022-09-288415Actual
2022128.002022-05-298467Actual
289291.002022-06-298446Actual
1360379.002023-04-288473Actual
4341100.002022-07-298418Budget
579040.002022-09-288473Budget
3512439.002024-12-278426Actual
406149.002022-07-298456Actual
12191200.002023-02-268418Budget
10926200.002023-01-278417Budget
24640333.002024-03-288413Actual
34791323.002024-12-278413Actual
1931213.532023-09-2884211Actual
2144910.332023-11-2984511Actual
9264174.002022-12-278464Actual
163094.002022-05-298416Actual
11065200.002023-01-278418Budget
4774100.002022-08-298464Budget
1933917.782023-09-2884311Actual
30209134.592024-07-2884613Actual
225165.012023-12-2784112Actual
33525122.312024-10-2884113Actual
1551100.002022-05-298465Budget
10596104.002023-01-278416Actual
10693100.002023-01-278436Budget
4854200.002022-08-298415Budget
11252100.002023-02-268413Budget
9680.002022-04-288463Budget
3127678.452024-08-2884113Actual
9867121.002022-12-278467Actual
37002164.412025-01-2784213Actual
509198.002022-08-298436Actual
15715125.002023-06-298415Actual
36096241.002025-01-278464Actual
39278106.522025-03-2984113Actual
37628271.002025-02-268467Actual
1176862.002023-02-268426Actual
8754148.002022-11-298467Actual
9577117.002022-12-278436Actual

Generated 2025-05-28 16:00:20.986 UTC