[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-11-248468Actual
6215120.002022-09-248436Actual
14176145.022023-04-248468Actual
3593200.002022-07-258414Budget
25916208.002024-04-238415Actual
29972102.892024-07-2484611Actual
31753125.002024-09-238436Actual
3405351.002024-11-248456Actual
2432352.892024-02-2284111Actual
2955348.002024-07-248456Actual
17871100.002023-08-258416Actual
36975145.112025-01-2384113Actual
3101036.932024-08-2484211Actual
10741100.002023-01-238446Budget
6636117.752022-09-248428Actual
2207478.002023-12-238466Actual
8459120.002022-11-258436Actual
1962200.002022-05-258417Budget
6588220.782022-09-248418Actual
2157413.532023-11-2584612Actual
182250.002022-05-258456Budget
3898563.532025-03-2584211Actual
8222160.002022-11-258415Actual
21876105.002023-12-238465Actual
3968100.002022-07-258436Budget
30627103.002024-08-248436Actual
24146158.002024-02-228467Actual
26837300.002024-05-248413Actual
15863102.002023-06-258436Actual
1084790.002023-01-238466Budget
2458310.332024-02-2284612Actual
2234373.102023-12-2384111Actual
513980.002022-08-258446Budget
3512439.002024-12-238426Actual
31512364.002024-09-238414Actual
2670179.002022-06-258465Actual
2039443.312023-10-2584411Actual
1990385.002023-10-258416Actual
1304060.002023-03-258456Budget
2288125.002022-06-258413Actual
10135100.002023-01-238413Budget
13725182.002023-04-248415Actual
12112113.002023-02-228467Actual
1727823.102023-07-2584211Actual
4916145.002022-08-258465Actual
26991204.002024-05-248464Actual
3325959.272024-10-2484211Actual
34675134.592024-11-2484113Actual
2289100.002022-06-258413Budget
2947334.002024-07-248426Actual
571370.002022-09-248463Budget
13241100.002023-03-258467Budget
3183889.002024-09-238466Actual
2239839.062023-12-2384311Actual
3216279.482024-09-2384311Actual
907880.002022-12-238463Budget
29764176.842024-07-248428Actual
9867121.002022-12-238467Actual
28610193.512024-06-248428Actual
3177971.002024-09-238446Actual
2022128.002022-05-258467Actual
1351200.002022-05-258414Budget
365147.002022-04-248415Actual
841150.002022-11-258426Budget
11438200.002023-02-228414Budget
1284990.002023-03-258416Budget
2045541.192023-10-2584611Actual
5092100.002022-08-258436Budget
4341100.002022-07-258418Budget
4712196.002022-08-258414Actual
214980.002022-05-258428Budget
2845130.002022-06-258436Actual
23765151.002024-02-228464Actual
1289640.002023-03-258426Budget
5898115.002022-09-248464Actual
39278106.522025-03-2584113Actual
2884582.682024-06-2484611Actual
2749100.002022-06-258416Budget
29388189.002024-07-248465Actual
5978200.002022-09-248415Budget
1336980.002023-03-258428Budget
3180550.002024-09-238456Actual
1630041.192023-06-2584411Actual
1496870.002023-05-258466Actual
34734117.042024-11-2484613Actual
611894.002022-09-248416Actual
29050201.262024-06-2484213Actual
9480123.002022-12-238416Actual
7569240.002022-10-258417Actual
4713200.002022-08-258414Budget
444780.002022-07-258468Budget
35943252.002025-01-238413Actual
1995897.002023-10-258436Actual
6040142.002022-09-248465Actual
1684098.002023-07-258416Actual
1086107.142022-04-248468Actual
5324142.002022-08-258417Actual
154127.142023-05-2584112Actual
11173132.902023-01-238468Actual
27605115.652024-05-2484311Actual
13631137.002023-04-248414Actual
1078860.002023-01-238456Budget
738570.002022-10-258446Budget
39039115.652025-03-2584411Actual
27082162.002024-05-248465Actual
3655135.002022-07-258464Actual
1830712.462023-08-2584211Actual
2944696.002024-07-248416Actual
4774100.002022-08-258464Budget
12378107.002023-03-258413Actual
8142155.002022-11-258464Actual
15715125.002023-06-258415Actual

Generated 2025-05-24 13:42:20.445 UTC