[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-06-028465Actual
9343136.002022-12-318415Actual
36657178.422025-01-3184111Actual
5463100.002022-09-028418Budget
6040142.002022-10-028465Actual
34826191.002024-12-318463Actual
31392356.002024-10-018413Actual
38865149.572025-04-028428Actual
22252122.302023-12-318428Actual
850665.002022-12-038446Actual
6963180.002022-11-028414Actual
28702165.662024-07-0284111Actual
2193464.002023-12-318416Actual
518650.002022-09-028456Budget
1583517.002023-07-038426Actual
265359.272024-05-0184511Actual
7338117.002022-11-028436Actual
27897204.762024-06-0184213Actual
19845117.002023-11-028465Actual
2944696.002024-08-018416Actual
26305484.422024-05-018418Actual
13544217.002023-05-028463Actual
174785.012023-08-0284212Actual
1969083.002023-11-028473Actual
23201240.482024-01-318418Actual
32459118.802024-10-0184613Actual
1552114.002022-06-028465Actual
15060196.002023-06-028467Actual
1387570.002023-05-028436Actual
31929280.002024-10-018467Actual
2533130.002022-07-038464Actual
28524213.002024-07-028467Actual
3177971.002024-10-018446Actual
28347146.002024-07-028436Actual
19752101.002023-11-028464Actual
3148477.002024-10-018473Actual
24146158.002024-03-018467Actual
38068205.022025-03-0284612Actual
2611177.002022-07-038415Actual
10459156.002023-01-318415Actual
1733249.702023-08-0284411Actual
23765151.002024-03-018464Actual
1559449.002023-07-038473Actual
18570380.002023-10-028413Actual
1191139.002023-03-028456Actual
27987350.002024-07-028413Actual
242730.002022-07-038473Budget
2669100.002022-07-038465Budget
17871100.002023-09-028416Actual
3582671.432024-12-3184113Actual
6636117.752022-10-028428Actual
1488396.002023-06-028436Actual
21248176.842023-12-038428Actual
3792185.002022-08-028465Actual
37246288.002025-03-028464Actual
69850.002022-05-028456Budget
28141201.002024-07-028464Actual
979200.002022-05-028418Budget
1627331.612023-07-0384311Actual
34791323.002024-12-318413Actual
3556276.292024-12-3184311Actual
1027230.002023-01-318473Budget
3673975.232025-01-3184411Actual
1172190.002023-03-028416Budget
962470.002022-12-318446Budget
9867121.002022-12-318467Actual
13242158.002023-04-028467Actual
224180.002022-05-028414Actual
4915200.002022-09-028465Budget
25142276.002024-04-018417Actual
2042126.292023-11-0284511Actual
6448240.002022-10-028417Actual
509198.002022-09-028436Actual
952850.002022-12-318426Budget
12050200.002023-03-028417Budget
28199229.002024-07-028415Actual
18160246.542023-09-028418Actual
2765940.122024-06-0184511Actual
31895316.002024-10-018417Actual
3331360.332024-11-0184411Actual
195429.272023-10-0284612Actual
3284929.002024-11-018426Actual
1735912.462023-08-0284511Actual
38396200.002025-04-028464Actual
3918650.762025-04-0284212Actual
17686147.002023-09-028414Actual
4854200.002022-09-028415Budget
27550159.272024-06-0184111Actual
13241100.002023-04-028467Budget
3328665.652024-11-0184311Actual
1933917.782023-10-0284311Actual
1836133.742023-09-0284411Actual
1936634.802023-10-0284411Actual
4262147.002022-08-028467Actual
2837378.002024-07-028446Actual
571273.002022-10-028463Actual
22726189.002024-01-318414Actual
12629156.002023-04-028464Actual
898119.002022-05-028467Actual
1882100.002022-06-028466Budget
31427180.002024-10-018463Actual
915621.002022-12-318473Actual
17192163.212023-08-028468Actual
8754148.002022-12-038467Actual
20783125.002023-12-038464Actual
2254915.652023-12-3184612Actual
33552127.572024-11-0184213Actual
1631100.002022-06-028416Budget
20841155.002023-12-038415Actual
1467794.002023-06-028464Actual
25000109.002024-04-018436Actual
1931213.532023-10-0284211Actual

Generated 2025-06-01 03:10:23.912 UTC