[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-08-2084311Actual
9994179.872023-01-198428Actual
8753100.002022-12-228467Budget
28644178.362024-07-218468Actual
162469.272023-07-2284211Actual
11064251.092023-02-198418Actual
1535467.782023-06-2184611Actual
17778110.002023-09-218415Actual
32516293.002024-11-208413Actual
3632876.002025-02-198446Actual
738477.002022-11-218446Actual
2148345.442023-12-2284611Actual
20841155.002023-12-228415Actual
21220346.542023-12-228418Actual
36565191.992025-02-198428Actual
3177971.002024-10-208446Actual
3742432.002025-03-218426Actual
5839242.002022-10-218414Actual
15146126.842023-06-218428Actual
1019470.002023-02-198463Budget
962470.002023-01-198446Budget
5977185.002022-10-218415Actual
2440547.572024-03-2084411Actual
9018110.002023-01-198413Actual
215418.212023-12-2284112Actual
11065200.002023-02-198418Budget
7240118.002022-11-218416Actual
19071233.002023-10-218417Actual
30386326.002024-09-208414Actual
29856165.662024-08-2084111Actual
17601202.002023-09-218463Actual
2100219.272022-06-218418Actual
425100.002022-05-218465Budget
1423657.142023-05-2184111Actual
1591549.002023-07-228456Actual
841150.002022-12-228426Budget
289291.002022-07-228446Actual
21127160.002023-12-228417Actual
2763290.122024-06-2084411Actual
2136829.482023-12-2284211Actual
14524252.002023-06-218413Actual
2535576.292024-04-2084111Actual
9204220.002023-01-198414Actual
1303968.002023-04-218456Actual
1836133.742023-09-2184411Actual
31698108.002024-10-208416Actual
3968100.002022-08-218436Budget
38687103.002025-04-218466Actual
1526611.402023-06-2184211Actual
28141201.002024-07-218464Actual
6039200.002022-10-218465Budget
15622155.002023-07-228414Actual
37861102.892025-03-2184311Actual
12299110.172023-03-218468Actual
3180550.002024-10-208456Actual
38184239.852025-03-2184613Actual
21665204.002024-01-198463Actual
36154275.002025-02-198415Actual
509198.002022-09-218436Actual
412290.002022-08-218466Budget
354540.002022-08-218473Budget
32608107.002024-11-208473Actual
23858143.002024-03-208465Actual
1552114.002022-06-218465Actual
14176145.022023-05-218468Actual
4995103.002022-09-218416Actual
19810135.002023-11-218415Actual
4853190.002022-09-218415Actual
3870110.002022-08-218416Actual
2443211.402024-03-2084511Actual
2650840.122024-05-2084411Actual
12050200.002023-03-218417Budget
13179148.002023-04-218417Actual
29643329.002024-08-208417Actual
30804240.002024-09-208467Actual
19599288.002023-11-218413Actual
31895316.002024-10-208417Actual
850770.002022-12-228446Budget
2549760.332024-04-2084611Actual
3582671.432025-01-1984113Actual
663790.002022-10-218428Budget
1336980.002023-04-218428Budget
2669100.002022-07-228465Budget
122592.002022-06-218463Actual
2093369.002023-12-228416Actual
3561615.652025-01-1984511Actual
24675192.002024-04-208463Actual
3833354.002025-04-218473Actual
18067237.002023-09-218417Actual
38957134.802025-04-2184111Actual
3671276.292025-02-1984311Actual
3139100.002022-07-228467Budget
1384725.002023-05-218426Actual
2104051.002023-12-228456Actual
1588955.002023-07-228446Actual
1735912.462023-08-2184511Actual
69850.002022-05-218456Budget
3783427.362025-03-2184211Actual
33584206.522024-11-2084613Actual
11720108.002023-03-218416Actual
8692155.002022-12-228417Actual
33888239.002024-12-218465Actual
2237130.552024-01-1984211Actual
255557.142024-04-2084112Actual
756100.002022-05-218466Budget
27372223.002024-06-208467Actual
167930.002022-06-218426Budget
16005218.002023-07-228417Actual
3865467.002025-04-218456Actual
3791513.532025-03-2184511Actual
23765151.002024-03-208464Actual
10741100.002023-02-198446Budget

Generated 2025-06-20 23:16:45.266 UTC