[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-03-298418Actual
3679882.682025-01-2784611Actual
30924281.392024-08-288468Actual
3292943.002024-10-288456Actual
5463100.002022-08-298418Budget
15060196.002023-05-298467Actual
22606309.002024-01-278413Actual
23610278.002024-02-268413Actual
26991204.002024-05-288464Actual
265359.272024-04-2784511Actual
2340347.572024-01-2784411Actual
2104051.002023-11-298456Actual
16747160.002023-07-298415Actual
6776100.002022-10-298413Budget
16160211.692023-06-298468Actual
2139550.762023-11-2984311Actual
915621.002022-12-278473Actual
65190.002022-04-288446Budget
10135100.002023-01-278413Budget
9807200.002022-12-278417Budget
861380.002022-11-298466Budget
2394315.002024-02-268426Actual
2875773.102024-06-2884311Actual
2293819.002024-01-278426Actual
978235.932022-04-288418Actual
3865467.002025-03-298456Actual
22819145.002024-01-278415Actual
1692164.002023-07-298446Actual
524590.002022-08-298466Budget
1636136.932023-06-2984611Actual
30301210.002024-08-288463Actual
13725182.002023-04-288415Actual
1836133.742023-08-2984411Actual
3180550.002024-09-278456Actual
33139172.302024-10-288428Actual
1848010.332023-08-2984112Actual
38454215.002025-03-298415Actual
663790.002022-09-288428Budget
29083132.832024-06-2884613Actual
28347146.002024-06-288436Actual
3148477.002024-09-278473Actual
2535576.292024-03-2884111Actual
4261100.002022-07-298467Budget
3635460.002025-01-278456Actual
23971105.002024-02-268436Actual
2057113.532023-10-2984612Actual
32399127.572024-09-2784113Actual
366200.002022-04-288415Budget
2765940.122024-05-2884511Actual
36247135.002025-01-278416Actual
30266373.002024-08-288413Actual
11173132.902023-01-278468Actual
2299252.002024-01-278446Actual
551090.002022-08-298428Budget
18188117.752023-08-298428Actual
24852122.002024-03-288415Actual
39158113.532025-03-2984112Actual
220990.002022-05-298468Budget
2988436.932024-07-2884211Actual
30862542.002024-08-288418Actual
6040142.002022-09-288465Actual
962470.002022-12-278446Budget
33888239.002024-11-288465Actual
3742432.002025-02-268426Actual
35977205.002025-01-278463Actual
3685682.682025-01-2784112Actual
16689105.002023-07-298464Actual
406250.002022-07-298456Budget
21282146.542023-11-298468Actual
775790.002022-10-298428Budget
11818117.002023-02-268436Actual
2101200.002022-05-298418Budget
9867121.002022-12-278467Actual
2656944.382024-04-2784611Actual
2533130.002022-06-298464Actual
29736425.332024-07-288418Actual
29972102.892024-07-2884611Actual
34354196.512024-11-2884111Actual
9343136.002022-12-278415Actual
31427180.002024-09-278463Actual
24760189.002024-03-288414Actual
3404113.002022-07-298413Actual
616645.002022-09-288426Actual
32516293.002024-10-288413Actual
1725064.592023-07-2984111Actual
195429.272023-09-2884612Actual
24887125.002024-03-288465Actual
3059953.002024-08-288426Actual
12049164.002023-02-268417Actual
34142333.002024-11-288417Actual
1529328.422023-05-2984311Actual
24640333.002024-03-288413Actual
11641164.002023-02-268465Actual
21127160.002023-11-298417Actual
2193464.002023-12-278416Actual
35004297.002024-12-278415Actual
3127678.452024-08-2884113Actual
13665134.002023-04-288464Actual
1893094.002023-09-288436Actual
2100219.272022-05-298418Actual
2837378.002024-06-288446Actual
33019353.002024-10-288417Actual
26747208.272024-04-2784213Actual
5899100.002022-09-288464Budget
10596104.002023-01-278416Actual
164198.212023-06-2984112Actual
11064251.092023-01-278418Actual
1830712.462023-08-2984211Actual
38361395.002025-03-298414Actual
3405351.002024-11-288456Actual
26872252.002024-05-288463Actual
235219.272024-01-2784112Actual

Generated 2025-05-28 16:00:08.597 UTC