[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-2284511Actual
1351200.002022-05-258414Budget
3833354.002025-03-258473Actual
194843.952023-09-2484112Actual
10740105.002023-01-238446Actual
17686147.002023-08-258414Actual
16098305.632023-06-258418Actual
31427180.002024-09-238463Actual
31037102.892024-08-2484311Actual
21989111.002023-12-238436Actual
1223880.002023-02-228428Budget
2724743.002024-05-248456Actual
13665134.002023-04-248464Actual
22131184.002023-12-238417Actual
2042126.292023-10-2584511Actual
4340184.422022-07-258418Actual
38865149.572025-03-258428Actual
6776100.002022-10-258413Budget
3739799.002025-02-228416Actual
1005670.002022-12-238468Budget
1933917.782023-09-2484311Actual
12049164.002023-02-228417Actual
2955348.002024-07-248456Actual
1526611.402023-05-2584211Actual
10134105.002023-01-238413Actual
8362138.002022-11-258416Actual
154127.142023-05-2584112Actual
1230090.002023-02-228468Budget
1191139.002023-02-228456Actual
25951180.002024-04-238465Actual
19226131.392023-09-248468Actual
20783125.002023-11-258464Actual
21162153.002023-11-258467Actual
1898237.002023-09-248456Actual
2432352.892024-02-2284111Actual
1591549.002023-06-258456Actual
691529.002022-10-258473Actual
2178485.002023-12-238464Actual
19071233.002023-09-248417Actual
1086107.142022-04-248468Actual
11252100.002023-02-228413Budget
23730195.002024-02-228414Actual
850665.002022-11-258446Actual
8284116.002022-11-258465Actual
2837378.002024-06-248446Actual
2666213.532024-04-2384612Actual
2293819.002024-01-238426Actual
6447200.002022-09-248417Budget
2508581.002024-03-248466Actual
10741100.002023-01-238446Budget
3573550.762024-12-2384212Actual
37246288.002025-02-228464Actual
861380.002022-11-258466Budget
11817100.002023-02-228436Budget
36975145.112025-01-2384113Actual
23263131.392024-01-238468Actual
16126132.902023-06-258428Actual
3509784.002024-12-238416Actual
6963180.002022-10-258414Actual
13544217.002023-04-248463Actual
3325959.272024-10-2484211Actual
1284990.002023-03-258416Budget
224180.002022-04-248414Actual
17778110.002023-08-258415Actual
36302125.002025-01-238436Actual
25821232.002024-04-238414Actual
1336980.002023-03-258428Budget
2846100.002022-06-258436Budget
6040142.002022-09-248465Actual
2288125.002022-06-258413Actual
781895.022022-10-258468Actual
3266102.602022-06-258428Actual
803430.002022-11-258473Budget
1797831.002023-08-258456Actual
855440.002022-11-258456Budget
3673975.232025-01-2384411Actual
28524213.002024-06-248467Actual
2645439.062024-04-2384211Actual
1730530.552023-07-2584311Actual
2546423.102024-03-2484511Actual
10925164.002023-01-238417Actual
3373363.002024-11-248473Actual
5384100.002022-08-258467Budget
2606690.002024-04-238436Actual
1936634.802023-09-2484411Actual
3918650.762025-03-2584212Actual
21631268.002023-12-238413Actual
39039115.652025-03-2584411Actual
2254915.652023-12-2384612Actual
38687103.002025-03-258466Actual
25000109.002024-03-248436Actual
2299252.002024-01-238446Actual
36565191.992025-01-238428Actual
2134053.952023-11-2584111Actual
35039162.002024-12-238465Actual
2402357.002024-02-228456Actual
2494562.002024-03-248416Actual
3035884.002024-08-248473Actual
38837414.732025-03-258418Actual
8832200.002022-11-258418Budget
3679882.682025-01-2384611Actual
9481100.002022-12-238416Budget
8753100.002022-11-258467Budget
1493550.002023-05-258456Actual
30386326.002024-08-248414Actual
3404113.002022-07-258413Actual
1117490.002023-01-238468Budget
603112.002022-04-248436Actual
12770100.002023-03-258465Budget
8283100.002022-11-258465Budget
1890233.002023-09-248426Actual
10693100.002023-01-238436Budget

Generated 2025-05-24 17:51:13.629 UTC