[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-04-3084111Actual
1310187.002023-04-018466Actual
565194.002022-10-018413Actual
728856.002022-11-018426Actual
32341153.952024-09-3084612Actual
38744355.002025-04-018417Actual
16569180.002023-08-018463Actual
12629156.002023-04-018464Actual
37211424.002025-03-018414Actual
332590.002022-07-028468Budget
1289736.002023-04-018426Actual
21220346.542023-12-028418Actual
3865467.002025-04-018456Actual
466540.002022-09-018473Budget
2045541.192023-11-0184611Actual
34235410.182024-12-018418Actual
23823162.002024-02-298415Actual
122592.002022-06-018463Actual
7570200.002022-11-018417Budget
34911403.002024-12-308414Actual
214980.002022-06-018428Budget
279625.002022-07-028426Actual
3750462.002025-03-018456Actual
24852122.002024-03-318415Actual
1591549.002023-07-028456Actual
10846103.002023-01-308466Actual
4340184.422022-08-018418Actual
3402783.002024-12-018446Actual
1931213.532023-10-0184211Actual
34263245.032024-12-018428Actual
17072142.002023-08-018467Actual
2612200.002022-07-028415Budget
12112113.002023-03-018467Actual
5383118.002022-09-018467Actual
2402357.002024-02-298456Actual
289291.002022-07-028446Actual
2656944.382024-04-3084611Actual
33854209.002024-12-018415Actual
2034020.972023-11-0184211Actual
22166194.002023-12-308467Actual
23229135.932024-01-308428Actual
2296685.002024-01-308436Actual
4994100.002022-09-018416Budget
15025261.002023-06-018417Actual
1390159.002023-05-018446Actual
3718380.002025-03-018473Actual
32671264.002024-10-318464Actual
28292118.002024-07-018416Actual
978235.932022-05-018418Actual
2893122.042024-07-0184212Actual
1901483.002023-10-018466Actual
3556276.292024-12-3084311Actual
26245208.002024-04-308467Actual
30982123.102024-08-3184111Actual
1523868.852023-06-0184111Actual
19192160.182023-10-018428Actual
224180.002022-05-018414Actual
6588220.782022-10-018418Actual
1350180.002022-06-018414Actual
1086107.142022-05-018468Actual
34791323.002024-12-308413Actual
274897.002022-07-028416Actual
3742432.002025-03-018426Actual
2237130.552023-12-3084211Actual
37948105.022025-03-0184611Actual
39220189.062025-04-0184612Actual
2606690.002024-04-308436Actual
9947325.332022-12-308418Actual
30479221.002024-08-318415Actual
524590.002022-09-018466Budget
5323200.002022-09-018417Budget
17192163.212023-08-018468Actual
10518123.002023-01-308465Actual
14176145.022023-05-018468Actual
22224251.092023-12-308418Actual
7241100.002022-11-018416Budget
35004297.002024-12-308415Actual
28524213.002024-07-018467Actual
952947.002022-12-308426Actual
30177164.412024-07-3184213Actual
888190.002022-12-028428Budget
65072.002022-05-018446Actual
22726189.002024-01-308414Actual
1535467.782023-06-0184611Actual
7756104.112022-11-018428Actual
11064251.092023-01-308418Actual
1336980.002023-04-018428Budget
18690194.002023-10-018414Actual
29678237.002024-07-318467Actual
10381116.002023-01-308464Actual
2532100.002022-07-028464Budget
7162100.002022-11-018465Budget
188377.002022-06-018466Actual
6215120.002022-10-018436Actual
34142333.002024-12-018417Actual
2947334.002024-07-318426Actual
3803419.912025-03-0184212Actual
2234373.102023-12-3084111Actual
65190.002022-05-018446Budget
13180200.002023-04-018417Budget
5899100.002022-10-018464Budget
12049164.002023-03-018417Actual
32729257.002024-10-318415Actual
38837414.732025-04-018418Actual
4202200.002022-08-018417Budget
2446676.292024-02-2984611Actual
14524252.002023-06-018413Actual
2157413.532023-12-0284612Actual
25177198.002024-03-318467Actual
27812189.062024-05-3184612Actual
458762.002022-09-018463Actual
1139130.002023-03-018473Budget

Generated 2025-05-31 14:33:17.264 UTC