[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-06-018436Actual
2923282.002024-08-018473Actual
21631268.002023-12-318413Actual
14176145.022023-05-028468Actual
3812697.742025-03-0284113Actual
2289100.002022-07-038413Budget
30301210.002024-09-018463Actual
12378107.002023-04-028413Actual
506118.002022-05-028416Actual
2837378.002024-07-028446Actual
2291177.002024-01-318416Actual
4388157.142022-08-028428Actual
32822127.002024-11-018416Actual
1887560.002023-10-028416Actual
803430.002022-12-038473Budget
30862542.002024-09-018418Actual
15715125.002023-07-038415Actual
285145.002022-05-028464Actual
775790.002022-11-028428Budget
2296685.002024-01-318436Actual
15750143.002023-07-038465Actual
8459120.002022-12-038436Actual
2645439.062024-05-0184211Actual
18570380.002023-10-028413Actual
2343013.532024-01-3184511Actual
20841155.002023-12-038415Actual
1131270.002023-03-028463Budget
3603460.002025-01-318473Actual
17130264.722023-08-028418Actual
13509294.002023-05-028413Actual
604100.002022-05-028436Budget
69747.002022-05-028456Actual
38899195.022025-04-028468Actual
8612100.002022-12-038466Actual
25734181.002024-05-018463Actual
2692986.002024-06-018473Actual
8284116.002022-12-038465Actual
391857.002022-08-028426Actual
3745299.002025-03-028436Actual
466436.002022-09-028473Actual
9994179.872022-12-318428Actual
24112211.002024-03-018417Actual
23823162.002024-03-018415Actual
513853.002022-09-028446Actual
1631100.002022-06-028416Budget
7570200.002022-11-028417Budget
4341100.002022-08-028418Budget
4854200.002022-09-028415Budget
2672064.412024-05-0184113Actual
39278106.522025-04-0284113Actual
2763290.122024-06-0184411Actual
19599288.002023-11-028413Actual
8833199.572022-12-038418Actual
611894.002022-10-028416Actual
20193279.872023-11-028418Actual
9018110.002022-12-318413Actual
25699240.002024-05-018413Actual
30627103.002024-09-018436Actual
242631.002022-07-038473Actual
25000109.002024-04-018436Actual
3218997.572024-10-0184411Actual
30092150.762024-08-0184612Actual
15118334.422023-06-028418Actual
16098305.632023-07-038418Actual
743133.002022-11-028456Actual
32671264.002024-11-018464Actual
9019100.002022-12-318413Budget
1594869.002023-07-038466Actual
32426201.262024-10-0184213Actual
32107149.702024-10-0184111Actual
2100219.272022-06-028418Actual
17778110.002023-09-028415Actual
3218269.272022-07-038418Actual
35707122.042024-12-3184112Actual
915730.002022-12-318473Budget
2072044.002023-12-038473Actual
3742432.002025-03-028426Actual
4123124.002022-08-028466Actual
31218162.462024-09-0184612Actual
20135132.002023-11-028467Actual
406250.002022-08-028456Budget
2288125.002022-07-038413Actual
2210145.022022-06-028468Actual
1310187.002023-04-028466Actual
34142333.002024-12-028417Actual
3213573.102024-10-0184211Actual
6448240.002022-10-028417Actual
3734200.002022-08-028415Budget
34791323.002024-12-318413Actual
365147.002022-05-028415Actual
28234220.002024-07-028465Actual
33888239.002024-12-028465Actual
1351200.002022-06-028414Budget
1890233.002023-10-028426Actual
2765940.122024-06-0184511Actual
29643329.002024-08-018417Actual
3582671.432024-12-3184113Actual
37211424.002025-03-028414Actual
2881119.912024-07-0284511Actual
571370.002022-10-028463Budget
22285145.022023-12-318468Actual
2337639.062024-01-3184311Actual
3523787.002024-12-318466Actual
1552114.002022-06-028465Actual
31427180.002024-10-018463Actual
289390.002022-07-038446Budget
36444367.002025-01-318417Actual
3800673.102025-03-0284112Actual
32516293.002024-11-018413Actual
23263131.392024-01-318468Actual
22726189.002024-01-318414Actual
28141201.002024-07-028464Actual

Generated 2025-06-01 03:08:18.696 UTC