[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-278414Actual
2875773.102024-06-2884311Actual
728950.002022-10-298426Budget
1933917.782023-09-2884311Actual
28582492.002024-06-288418Actual
38865149.572025-03-298428Actual
1139018.002023-02-268473Actual
1833433.742023-08-2984311Actual
2502660.002024-03-288446Actual
466436.002022-08-298473Actual
34734117.042024-11-2884613Actual
9680.002022-04-288463Budget
1027230.002023-01-278473Budget
9994179.872022-12-278428Actual
1197178.002023-02-268466Actual
22641168.002024-01-278463Actual
7022142.002022-10-298464Actual
28610193.512024-06-288428Actual
3803419.912025-02-2684212Actual
1727135.002022-05-298436Actual
14054214.002023-04-288467Actual
13180200.002023-03-298417Budget
14019162.002023-04-288417Actual
31098107.142024-08-2884611Actual
803527.002022-11-298473Actual
1390159.002023-04-288446Actual
255826.082024-03-2884212Actual
289390.002022-06-298446Budget
3582671.432024-12-2784113Actual
12378107.002023-03-298413Actual
33173219.272024-10-288468Actual
1411139.002022-05-298464Actual
743240.002022-10-298456Budget
26780141.612024-04-2784613Actual
631050.002022-09-288456Budget
15750143.002023-06-298465Actual
33139172.302024-10-288428Actual
7708200.002022-10-298418Budget
979200.002022-04-288418Budget
9868100.002022-12-278467Budget
225200.002022-04-288414Budget
3438237.992024-11-2884211Actual
2615159.002024-04-278466Actual
182138.002022-05-298456Actual
838200.002022-04-288417Budget
1223984.422023-02-268428Actual
36444367.002025-01-278417Actual
6040142.002022-09-288465Actual
2031276.292023-10-2984111Actual
16689105.002023-07-298464Actual
1186474.002023-02-268446Actual
2134053.952023-11-2984111Actual
16005218.002023-06-298417Actual
1848010.332023-08-2984112Actual
11438200.002023-02-268414Budget
1739372.042023-07-2984611Actual
31512364.002024-09-278414Actual
571370.002022-09-288463Budget
3140114.002022-06-298467Actual
21750165.002023-12-278414Actual
3455592.252024-11-2884112Actual
2662812.462024-04-2784112Actual
4527100.002022-08-298413Budget
4261100.002022-07-298467Budget
27372223.002024-05-288467Actual
15502364.002023-06-298413Actual
565194.002022-09-288413Actual
2107086.002023-11-298466Actual
12299110.172023-02-268468Actual
29353262.002024-07-288415Actual
1493550.002023-05-298456Actual
1797831.002023-08-298456Actual
14770102.002023-05-298465Actual
775790.002022-10-298428Budget
31335136.342024-08-2884613Actual
1583517.002023-06-298426Actual
3918650.762025-03-2984212Actual
27693111.402024-05-2884611Actual
366200.002022-04-288415Budget
11064251.092023-01-278418Actual
36599184.422025-01-278468Actual
1962200.002022-05-298417Budget
2142247.572023-11-2984411Actual
7570200.002022-10-298417Budget
224180.002022-04-288414Actual
2337639.062024-01-2784311Actual
4853190.002022-08-298415Actual
7569240.002022-10-298417Actual
35943252.002025-01-278413Actual
3671276.292025-01-2784311Actual
24112211.002024-02-268417Actual
22131184.002023-12-278417Actual
11818117.002023-02-268436Actual
36975145.112025-01-2784113Actual
8283100.002022-11-298465Budget
20663196.002023-11-298463Actual
22166194.002023-12-278467Actual
23229135.932024-01-278428Actual
2955348.002024-07-288456Actual
346766.002022-07-298463Actual
1005670.002022-12-278468Budget
37537104.002025-02-268466Actual
69747.002022-04-288456Actual
2757853.952024-05-2884211Actual
31156105.022024-08-2884112Actual
1197090.002023-02-268466Budget
1251842.002023-03-298473Actual
10985100.002023-01-278467Budget
15025261.002023-05-298417Actual
518557.002022-08-298456Actual
2101200.002022-05-298418Budget
3402783.002024-11-288446Actual

Generated 2025-05-28 04:59:30.621 UTC