[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-138415Actual
23201240.482024-01-138418Actual
21248176.842023-11-158428Actual
27458288.972024-05-148428Actual
1304060.002023-03-158456Budget
38361395.002025-03-158414Actual
35039162.002024-12-138465Actual
15863102.002023-06-158436Actual
1139130.002023-02-128473Budget
444780.002022-07-158468Budget
245512.892024-02-1284212Actual
1117490.002023-01-138468Budget
24852122.002024-03-148415Actual
35707122.042024-12-1384112Actual
9402168.002022-12-138465Actual
743240.002022-10-158456Budget
35853148.622024-12-1384213Actual
38276179.002025-03-158463Actual
69850.002022-04-148456Budget
30479221.002024-08-148415Actual
11113128.362023-01-138428Actual
29295184.002024-07-148464Actual
631050.002022-09-148456Budget
2807981.002024-06-148473Actual
636967.002022-09-148466Actual
1461538.002023-05-158473Actual
5899100.002022-09-148464Budget
1197090.002023-02-128466Budget
10459156.002023-01-138415Actual
10518123.002023-01-138465Actual
636890.002022-09-148466Budget
9792.002022-04-148463Actual
15715125.002023-06-158415Actual
2662812.462024-04-1384112Actual
21162153.002023-11-158467Actual
6447200.002022-09-148417Budget
17813144.002023-08-158465Actual
30030103.952024-07-1484112Actual
979200.002022-04-148418Budget
30890179.872024-08-148428Actual
18782108.002023-09-148415Actual
3148477.002024-09-138473Actual
1686724.002023-07-158426Actual
17566355.002023-08-158413Actual
978235.932022-04-148418Actual
27372223.002024-05-148467Actual
2207478.002023-12-138466Actual
34235410.182024-11-148418Actual
1893094.002023-09-148436Actual
1631100.002022-05-158416Budget
1351200.002022-05-158414Budget
9019100.002022-12-138413Budget
38899195.022025-03-158468Actual
3328665.652024-10-1484311Actual
32608107.002024-10-148473Actual
20663196.002023-11-158463Actual
27049241.002024-05-148415Actual
27492184.422024-05-148468Actual
144365.012023-04-1484212Actual
164778.212023-06-1584612Actual
2001039.002023-10-158456Actual
5462311.692022-08-158418Actual
2301860.002024-01-138456Actual
75794.002022-04-148466Actual
34296193.512024-11-148468Actual
22252122.302023-12-138428Actual
1496870.002023-05-158466Actual
3739799.002025-02-128416Actual
4994100.002022-08-158416Budget
220990.002022-05-158468Budget
894070.002022-11-158468Budget
32962115.002024-10-148466Actual
2612200.002022-06-158415Budget
2196127.002023-12-138426Actual
749073.002022-10-158466Actual
4388157.142022-07-158428Actual
28702165.662024-06-1484111Actual
23858143.002024-02-128465Actual
1526611.402023-05-1584211Actual
19633182.002023-10-158463Actual
108590.002022-04-148468Budget
37806114.592025-02-1284111Actual
37948105.022025-02-1284611Actual
855362.002022-11-158456Actual
32307109.272024-09-1384112Actual
7629100.002022-10-158467Budget
1851314.592023-08-1584612Actual
2642690.122024-04-1384111Actual
38744355.002025-03-158417Actual
9680.002022-04-148463Budget
2142247.572023-11-1584411Actual
265359.272024-04-1384511Actual
756100.002022-04-148466Budget
37686385.942025-02-128418Actual
2538311.402024-03-1484211Actual
13368128.362023-03-158428Actual
11580182.002023-02-128415Actual
31427180.002024-09-138463Actual
36657178.422025-01-1384111Actual
10926200.002023-01-138417Budget
11252100.002023-02-128413Budget
1936634.802023-09-1484411Actual
38241326.002025-03-158413Actual
6263101.002022-09-148446Actual
3334794.382024-10-1484611Actual
8142155.002022-11-158464Actual
30982123.102024-08-1484111Actual
3118436.932024-08-1484212Actual
27605115.652024-05-1484311Actual
13180200.002023-03-158417Budget
3638792.002025-01-138466Actual
28022222.002024-06-148463Actual

Generated 2025-05-14 15:31:15.399 UTC