[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-05-018465Actual
3005823.102024-07-3184212Actual
3118436.932024-08-3184212Actual
13320200.002023-04-018418Budget
33552127.572024-10-3184213Actual
12566193.002023-04-018414Actual
3177971.002024-09-308446Actual
3216279.482024-09-3084311Actual
2446676.292024-02-2984611Actual
366200.002022-05-018415Budget
10740105.002023-01-308446Actual
37806114.592025-03-0184111Actual
7709193.512022-11-018418Actual
2210145.022022-06-018468Actual
1244166.002023-04-018463Actual
13180200.002023-04-018417Budget
2538311.402024-03-3184211Actual
2405555.002024-02-298466Actual
1197090.002023-03-018466Budget
30479221.002024-08-318415Actual
2474257.002022-07-028414Actual
2722195.002024-05-318446Actual
10055138.962022-12-308468Actual
2603818.002024-04-308426Actual
1059790.002023-01-308416Budget
3458335.872024-12-0184212Actual
12567200.002023-04-018414Budget
2763290.122024-05-3184411Actual
32636448.002024-10-318414Actual
33111352.602024-10-318418Actual
3561615.652024-12-3084511Actual
12708200.002023-04-018415Budget
4202200.002022-08-018417Budget
5383118.002022-09-018467Actual
3343320.972024-10-3184212Actual
756100.002022-05-018466Budget
18782108.002023-10-018415Actual
5650100.002022-10-018413Budget
12111100.002023-03-018467Budget
907880.002022-12-308463Budget
18570380.002023-10-018413Actual
17625.002022-05-018473Actual
1423657.142023-05-0184111Actual
30982123.102024-08-3184111Actual
691529.002022-11-018473Actual
636967.002022-10-018466Actual
27195135.002024-05-318436Actual
20100224.002023-11-018417Actual
8142155.002022-12-028464Actual
38899195.022025-04-018468Actual
1342990.002023-04-018468Budget
1795248.002023-09-018446Actual
10985100.002023-01-308467Budget
2148345.442023-12-0284611Actual
29260327.002024-07-318414Actual
38276179.002025-04-018463Actual
3791200.002022-08-018465Budget
39100132.682025-04-0184611Actual
242631.002022-07-028473Actual
17926112.002023-09-018436Actual
2237130.552023-12-3084211Actual
36479249.002025-01-308467Actual
2136829.482023-12-0284211Actual
17778110.002023-09-018415Actual
26780141.612024-04-3084613Actual
38396200.002025-04-018464Actual
27430357.152024-05-318418Actual
24760189.002024-03-318414Actual
34296193.512024-12-018468Actual
2807981.002024-07-018473Actual
3218997.572024-09-3084411Actual
25235317.752024-03-318418Actual
3148477.002024-09-308473Actual
565194.002022-10-018413Actual
28702165.662024-07-0184111Actual
2022128.002022-06-018467Actual
2831929.002024-07-018426Actual
18160246.542023-09-018418Actual
30514212.002024-08-318465Actual
1493550.002023-06-018456Actual
1995897.002023-11-018436Actual
39305210.032025-04-0184213Actual
789696.002022-12-028413Actual
195115.012023-10-0184212Actual
1251842.002023-04-018473Actual
255826.082024-03-3184212Actual
11253140.002023-03-018413Actual
4341100.002022-08-018418Budget
164198.212023-07-0284112Actual
22761101.002024-01-308464Actual
29023106.522024-07-0184113Actual
23263131.392024-01-308468Actual
2728082.002024-05-318466Actual
2299252.002024-01-308446Actual
2611843.002024-04-308456Actual
8833199.572022-12-028418Actual
69850.002022-05-018456Budget
17130264.722023-08-018418Actual
37126263.002025-03-018463Actual
1836133.742023-09-0184411Actual
24852122.002024-03-318415Actual
636890.002022-10-018466Budget
29736425.332024-07-318418Actual
1594869.002023-07-028466Actual
10925164.002023-01-308417Actual
1360379.002023-05-018473Actual
3067949.002024-08-318456Actual
683793.002022-11-018463Actual
31605235.002024-09-308415Actual
795678.002022-12-028463Actual
12191200.002023-03-018418Budget
5838200.002022-10-018414Budget

Generated 2025-05-31 12:50:27.617 UTC