[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-10-2884111Actual
36537496.542025-01-278418Actual
25856161.002024-04-278464Actual
2039443.312023-10-2984411Actual
29388189.002024-07-288465Actual
34142333.002024-11-288417Actual
2391699.002024-02-268416Actual
38779222.002025-03-298467Actual
789696.002022-11-298413Actual
23971105.002024-02-268436Actual
8612100.002022-11-298466Actual
9481100.002022-12-278416Budget
3718380.002025-02-268473Actual
1662688.002023-07-298473Actual
38153118.802025-02-2684213Actual
164198.212023-06-2984112Actual
1535467.782023-05-2984611Actual
907974.002022-12-278463Actual
507100.002022-04-288416Budget
979200.002022-04-288418Budget
1961160.002022-05-298417Actual
3325959.272024-10-2884211Actual
12993100.002023-03-298446Budget
2611843.002024-04-278456Actual
2107086.002023-11-298466Actual
1735912.462023-07-2984511Actual
32307109.272024-09-2784112Actual
27751116.722024-05-2884112Actual
1167100.002022-05-298413Budget
21750165.002023-12-278414Actual
3582671.432024-12-2784113Actual
2497218.002024-03-288426Actual
1059790.002023-01-278416Budget
2435123.102024-02-2684211Actual
10320180.002023-01-278414Actual
29501136.002024-07-288436Actual
3334794.382024-10-2884611Actual
265359.272024-04-2784511Actual
18690194.002023-09-288414Actual
1795248.002023-08-298446Actual
18102129.002023-08-298467Actual
2875773.102024-06-2884311Actual
5898115.002022-09-288464Actual
7241100.002022-10-298416Budget
1591549.002023-06-298456Actual
27987350.002024-06-288413Actual
37537104.002025-02-268466Actual
25000109.002024-03-288436Actual
7756104.112022-10-298428Actual
9480123.002022-12-278416Actual
15750143.002023-06-298465Actual
1621868.852023-06-2984111Actual
6040142.002022-09-288465Actual
13544217.002023-04-288463Actual
3180550.002024-09-278456Actual
35329254.002024-12-278467Actual
23229135.932024-01-278428Actual
346670.002022-07-298463Budget
2728082.002024-05-288466Actual
4774100.002022-08-298464Budget
75794.002022-04-288466Actual
12378107.002023-03-298413Actual
2394315.002024-02-268426Actual
19845117.002023-10-298465Actual
1019470.002023-01-278463Budget
3015057.392024-07-2884113Actual
1392743.002023-04-288456Actual
37126263.002025-02-268463Actual
6697132.902022-09-288468Actual
9019100.002022-12-278413Budget
1632712.462023-06-2984511Actual
2234373.102023-12-2784111Actual
31987411.692024-09-278418Actual
1310187.002023-03-298466Actual
13430172.302023-03-298468Actual
1064541.002023-01-278426Actual
1692164.002023-07-298446Actual
2269875.002024-01-278473Actual
26991204.002024-05-288464Actual
1901483.002023-09-288466Actual
3854788.002025-03-298416Actual
1933917.782023-09-2884311Actual
2288125.002022-06-298413Actual
3833354.002025-03-298473Actual
11252100.002023-02-268413Budget
3446328.422024-11-2884511Actual
1197090.002023-02-268466Budget
32764250.002024-10-288465Actual
1350180.002022-05-298414Actual
28965129.482024-06-2884612Actual
837147.002022-04-288417Actual
2642690.122024-04-2784111Actual
952850.002022-12-278426Budget
2893122.042024-06-2884212Actual
9205200.002022-12-278414Budget
3739799.002025-02-268416Actual
2305185.002024-01-278466Actual
37748261.692025-02-268468Actual
4388157.142022-07-298428Actual
38837414.732025-03-298418Actual
1488396.002023-05-298436Actual
182138.002022-05-298456Actual
17778110.002023-08-298415Actual
3005823.102024-07-2884212Actual
1086107.142022-04-288468Actual
25235317.752024-03-288418Actual
3438237.992024-11-2884211Actual
25177198.002024-03-288467Actual
2399767.002024-02-268446Actual
36657178.422025-01-2784111Actual
3213573.102024-09-2784211Actual
3340590.122024-10-2884112Actual

Generated 2025-05-28 15:18:41.153 UTC