[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-298464Actual
6040142.002022-09-288465Actual
35886141.612024-12-2784613Actual
571370.002022-09-288463Budget
2508581.002024-03-288466Actual
25951180.002024-04-278465Actual
1351200.002022-05-298414Budget
29140360.002024-07-288413Actual
2157413.532023-11-2984612Actual
17686147.002023-08-298414Actual
17601202.002023-08-298463Actual
11500144.002023-02-268464Actual
36189174.002025-01-278465Actual
11439231.002023-02-268414Actual
14114301.092023-04-288418Actual
15146126.842023-05-298428Actual
1019580.002023-01-278463Actual
3177971.002024-09-278446Actual
25142276.002024-03-288417Actual
3015057.392024-07-2884113Actual
25235317.752024-03-288418Actual
1998461.002023-10-298446Actual
2579357.002024-04-278473Actual
738477.002022-10-298446Actual
2642690.122024-04-2784111Actual
3216279.482024-09-2784311Actual
2045541.192023-10-2984611Actual
21162153.002023-11-298467Actual
1632712.462023-06-2984511Actual
22819145.002024-01-278415Actual
894070.002022-11-298468Budget
2435123.102024-02-2684211Actual
571273.002022-09-288463Actual
756100.002022-04-288466Budget
32459118.802024-09-2784613Actual
22641168.002024-01-278463Actual
2237130.552023-12-2784211Actual
6509161.002022-09-288467Actual
3118436.932024-08-2884212Actual
65190.002022-04-288446Budget
10460200.002023-01-278415Budget
3405100.002022-07-298413Budget
19845117.002023-10-298465Actual
406250.002022-07-298456Budget
626280.002022-09-288446Budget
10596104.002023-01-278416Actual
4713200.002022-08-298414Budget
2440547.572024-02-2684411Actual
2923282.002024-07-288473Actual
27693111.402024-05-2884611Actual
3800673.102025-02-2684112Actual
279625.002022-06-298426Actual
34296193.512024-11-288468Actual
1482881.002023-05-298416Actual
11641164.002023-02-268465Actual
4916145.002022-08-298465Actual
215418.212023-11-2984112Actual
3593200.002022-07-298414Budget
14735168.002023-05-298415Actual
32551177.002024-10-288463Actual
13242158.002023-03-298467Actual
2765940.122024-05-2884511Actual
2093369.002023-11-298416Actual
15657125.002023-06-298464Actual
5977185.002022-09-288415Actual
1390159.002023-04-288446Actual
14142117.752023-04-288428Actual
1493550.002023-05-298456Actual
2437831.612024-02-2684311Actual
3635460.002025-01-278456Actual
2446676.292024-02-2684611Actual
293951.002022-06-298456Actual
9680.002022-04-288463Budget
30421273.002024-08-288464Actual
2343013.532024-01-2784511Actual
2245877.362023-12-2784611Actual
38957134.802025-03-2984111Actual
2101200.002022-05-298418Budget
9019100.002022-12-278413Budget
1895647.002023-09-288446Actual
3791513.532025-02-2684511Actual
2543729.482024-03-2884411Actual
3673975.232025-01-2784411Actual
3284929.002024-10-288426Actual
21750165.002023-12-278414Actual
1750914.592023-07-2984612Actual
17871100.002023-08-298416Actual
1830712.462023-08-2984211Actual
1467794.002023-05-298464Actual
3854788.002025-03-298416Actual
6962200.002022-10-298414Budget
728856.002022-10-298426Actual
39039115.652025-03-2984411Actual
2714086.002024-05-288416Actual
504246.002022-08-298426Actual
2021100.002022-05-298467Budget
9868100.002022-12-278467Budget
2611177.002022-06-298415Actual
3340590.122024-10-2884112Actual
9344100.002022-12-278415Budget
406149.002022-07-298456Actual
39338190.732025-03-2984613Actual
6447200.002022-09-288417Budget
1342990.002023-03-298468Budget
5463100.002022-08-298418Budget
1684098.002023-07-298416Actual
2210145.022022-05-298468Actual
2288125.002022-06-298413Actual
2301860.002024-01-278456Actual
1725064.592023-07-2984111Actual
2837378.002024-06-288446Actual
3218997.572024-09-2784411Actual

Generated 2025-05-28 19:56:15.713 UTC