[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-05-018414Actual
144365.012023-05-0184212Actual
691529.002022-11-018473Actual
12993100.002023-04-018446Budget
6039200.002022-10-018465Budget
284100.002022-05-018464Budget
31303132.832024-08-3184213Actual
38489259.002025-04-018465Actual
12946100.002023-04-018436Budget
234963.002022-07-028463Actual
28644178.362024-07-018468Actual
33139172.302024-10-318428Actual
2039443.312023-11-0184411Actual
2299252.002024-01-308446Actual
10925164.002023-01-308417Actual
1532044.382023-06-0184411Actual
15146126.842023-06-018428Actual
2343013.532024-01-3084511Actual
2845130.002022-07-028436Actual
8691200.002022-12-028417Budget
26991204.002024-05-318464Actual
616645.002022-10-018426Actual
16040198.002023-07-028467Actual
3148477.002024-09-308473Actual
28347146.002024-07-018436Actual
2098899.002023-12-028436Actual
3065360.002024-08-318446Actual
289390.002022-07-028446Budget
7101130.002022-11-018415Actual
4341100.002022-08-018418Budget
907880.002022-12-308463Budget
10518123.002023-01-308465Actual
1019470.002023-01-308463Budget
29295184.002024-07-318464Actual
11641164.002023-03-018465Actual
2440547.572024-02-2984411Actual
20663196.002023-12-028463Actual
3216279.482024-09-3084311Actual
1027332.002023-01-308473Actual
195429.272023-10-0184612Actual
967236.002022-12-308456Actual
29856165.662024-07-3184111Actual
2672064.412024-04-3084113Actual
21127160.002023-12-028417Actual
8363100.002022-12-028416Budget
789696.002022-12-028413Actual
35886141.612024-12-3084613Actual
2269875.002024-01-308473Actual
841150.002022-12-028426Budget
3340590.122024-10-3184112Actual
8692155.002022-12-028417Actual
17158107.142023-08-018428Actual
75794.002022-05-018466Actual
6636117.752022-10-018428Actual
234880.002022-07-028463Budget
2031276.292023-11-0184111Actual
29388189.002024-07-318465Actual
3402783.002024-12-018446Actual
18690194.002023-10-018414Actual
1446711.402023-05-0184612Actual
7897100.002022-12-028413Budget
2144910.332023-12-0284511Actual
2579357.002024-04-308473Actual
952850.002022-12-308426Budget
9343136.002022-12-308415Actual
5977185.002022-10-018415Actual
749180.002022-11-018466Budget
265359.272024-04-3084511Actual
235219.272024-01-3084112Actual
1684098.002023-08-018416Actual
14142117.752023-05-018428Actual
1490200.002022-06-018415Budget
33467141.192024-10-3184612Actual
354540.002022-08-018473Budget
37211424.002025-03-018414Actual
69747.002022-05-018456Actual
2603818.002024-04-308426Actual
6509161.002022-10-018467Actual
27430357.152024-05-318418Actual
1727135.002022-06-018436Actual
15622155.002023-07-028414Actual
1431831.612023-05-0184411Actual
15657125.002023-07-028464Actual
31392356.002024-09-308413Actual
30890179.872024-08-318428Actual
11500144.002023-03-018464Actual
5462311.692022-09-018418Actual
28965129.482024-07-0184612Actual
21842168.002023-12-308415Actual
34791323.002024-12-308413Actual
504350.002022-09-018426Budget
32426201.262024-09-3084213Actual
683680.002022-11-018463Budget
6962200.002022-11-018414Budget
22726189.002024-01-308414Actual
182138.002022-06-018456Actual
14176145.022023-05-018468Actual
2296685.002024-01-308436Actual
35004297.002024-12-308415Actual
579136.002022-10-018473Actual
9680.002022-05-018463Budget
1630041.192023-07-0284411Actual
225165.012023-12-3084112Actual
69850.002022-05-018456Budget
29798231.392024-07-318468Actual
20221146.542023-11-018428Actual
2034020.972023-11-0184211Actual
13725182.002023-05-018415Actual
728950.002022-11-018426Budget
1551100.002022-06-018465Budget
36537496.542025-01-308418Actual
4712196.002022-09-018414Actual

Generated 2025-05-31 14:20:25.920 UTC