[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-10-268446Actual
401580.002022-07-268446Budget
1493550.002023-05-268456Actual
28903105.022024-06-2584112Actual
22166194.002023-12-248467Actual
5383118.002022-08-268467Actual
33231160.342024-10-2584111Actual
781770.002022-10-268468Budget
3101036.932024-08-2584211Actual
2237130.552023-12-2484211Actual
952947.002022-12-248426Actual
1467794.002023-05-268464Actual
3898563.532025-03-2684211Actual
616645.002022-09-258426Actual
37686385.942025-02-238418Actual
3397336.002024-11-258426Actual
2533130.002022-06-268464Actual
837147.002022-04-258417Actual
2611843.002024-04-248456Actual
6697132.902022-09-258468Actual
35707122.042024-12-2484112Actual
1789828.002023-08-268426Actual
1532044.382023-05-2684411Actual
21750165.002023-12-248414Actual
3688420.972025-01-2484212Actual
3213573.102024-09-2484211Actual
1795248.002023-08-268446Actual
28292118.002024-06-258416Actual
35853148.622024-12-2484213Actual
182250.002022-05-268456Budget
2254915.652023-12-2484612Actual
6776100.002022-10-268413Budget
7629100.002022-10-268467Budget
2093369.002023-11-268416Actual
8753100.002022-11-268467Budget
16689105.002023-07-268464Actual
2884582.682024-06-2584611Actual
354436.002022-07-268473Actual
37126263.002025-02-238463Actual
18782108.002023-09-258415Actual
18160246.542023-08-268418Actual
27693111.402024-05-2584611Actual
850665.002022-11-268446Actual
1936634.802023-09-2584411Actual
15060196.002023-05-268467Actual
2157413.532023-11-2684612Actual
3582671.432024-12-2484113Actual
10985100.002023-01-248467Budget
39158113.532025-03-2684112Actual
13179148.002023-03-268417Actual
1167100.002022-05-268413Budget
30924281.392024-08-258468Actual
2104051.002023-11-268456Actual
144098.212023-04-2584112Actual
14142117.752023-04-258428Actual
37714272.302025-02-238428Actual
2952776.002024-07-258446Actual
2139550.762023-11-2684311Actual
2036718.842023-10-2684311Actual
1139130.002023-02-238473Budget
1131377.002023-02-238463Actual
7570200.002022-10-268417Budget
37100.002022-04-258413Budget
17730.002022-04-258473Budget
4261100.002022-07-268467Budget
1901483.002023-09-258466Actual
9808192.002022-12-248417Actual
452694.002022-08-268413Actual
37211424.002025-02-238414Actual
3918650.762025-03-2684212Actual
1998461.002023-10-268446Actual
17871100.002023-08-268416Actual
32107149.702024-09-2484111Actual
26366187.452024-04-248468Actual
3833354.002025-03-268473Actual
10518123.002023-01-248465Actual
2136829.482023-11-2684211Actual
255557.142024-03-2584112Actual
15025261.002023-05-268417Actual
1027332.002023-01-248473Actual
326780.002022-06-268428Budget
3676639.062025-01-2484511Actual
23823162.002024-02-238415Actual
289291.002022-06-268446Actual
10459156.002023-01-248415Actual
20628333.002023-11-268413Actual
13242158.002023-03-268467Actual
36062433.002025-01-248414Actual
1396076.002023-04-258466Actual
2299252.002024-01-248446Actual
2332156.082024-01-2484111Actual
9481100.002022-12-248416Budget
37537104.002025-02-238466Actual
795780.002022-11-268463Budget
25734181.002024-04-248463Actual
5650100.002022-09-258413Budget
19633182.002023-10-268463Actual
32729257.002024-10-258415Actual
346766.002022-07-268463Actual
22819145.002024-01-248415Actual
1482881.002023-05-268416Actual
7102100.002022-10-268415Budget
3747892.002025-02-238446Actual
2402357.002024-02-238456Actual
1995897.002023-10-268436Actual
19845117.002023-10-268465Actual
28610193.512024-06-258428Actual
1251842.002023-03-268473Actual
962568.002022-12-248446Actual
22726189.002024-01-248414Actual
6588220.782022-09-258418Actual
28702165.662024-06-2584111Actual

Generated 2025-05-25 19:46:36.559 UTC