[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636136.932023-06-2984611Actual
19599288.002023-10-298413Actual
1583517.002023-06-298426Actual
13509294.002023-04-288413Actual
1488396.002023-05-298436Actual
1559449.002023-06-298473Actual
30862542.002024-08-288418Actual
10380100.002023-01-278464Budget
2293819.002024-01-278426Actual
3906613.532025-03-2984511Actual
34946249.002024-12-278464Actual
683793.002022-10-298463Actual
9808192.002022-12-278417Actual
24760189.002024-03-288414Actual
22606309.002024-01-278413Actual
28141201.002024-06-288464Actual
11579200.002023-02-268415Budget
36154275.002025-01-278415Actual
12111100.002023-02-268467Budget
25821232.002024-04-278414Actual
16654222.002023-07-298414Actual
838200.002022-04-288417Budget
850770.002022-11-298446Budget
1005670.002022-12-278468Budget
2021100.002022-05-298467Budget
2672064.412024-04-2784113Actual
144365.012023-04-2884212Actual
7023200.002022-10-298464Budget
25916208.002024-04-278415Actual
1435145.442023-04-2884611Actual
2096027.002023-11-298426Actual
18817165.002023-09-288465Actual
2204139.002023-12-278456Actual
3561615.652024-12-2784511Actual
952850.002022-12-278426Budget
37628271.002025-02-268467Actual
7161135.002022-10-298465Actual
426116.002022-04-288465Actual
37714272.302025-02-268428Actual
31392356.002024-09-278413Actual
14176145.022023-04-288468Actual
2606690.002024-04-278436Actual
11641164.002023-02-268465Actual
1532044.382023-05-2984411Actual
164778.212023-06-2984612Actual
2234373.102023-12-2784111Actual
4527100.002022-08-298413Budget
27751116.722024-05-2884112Actual
22726189.002024-01-278414Actual
27082162.002024-05-288465Actual
11500144.002023-02-268464Actual
162469.272023-06-2984211Actual
17158107.142023-07-298428Actual
3582671.432024-12-2784113Actual
225200.002022-04-288414Budget
458762.002022-08-298463Actual
1064440.002023-01-278426Budget
4774100.002022-08-298464Budget
5384100.002022-08-298467Budget
130330.002022-05-298473Budget
69747.002022-04-288456Actual
1833433.742023-08-2984311Actual
749180.002022-10-298466Budget
2615159.002024-04-278466Actual
1423657.142023-04-2884111Actual
12190201.082023-02-268418Actual
25263158.662024-03-288428Actual
3216279.482024-09-2784311Actual
30627103.002024-08-288436Actual
3059953.002024-08-288426Actual
8222160.002022-11-298415Actual
122480.002022-05-298463Budget
14643187.002023-05-298414Actual
366200.002022-04-288415Budget
33173219.272024-10-288468Actual
1376097.002023-04-288465Actual
1797831.002023-08-298456Actual
3573550.762024-12-2784212Actual
32107149.702024-09-2784111Actual
38153118.802025-02-2684213Actual
3290386.002024-10-288446Actual
3334794.382024-10-2884611Actual
1482881.002023-05-298416Actual
3405351.002024-11-288456Actual
1289736.002023-03-298426Actual
1490200.002022-05-298415Budget
5898115.002022-09-288464Actual
1936634.802023-09-2884411Actual
551090.002022-08-298428Budget
728856.002022-10-298426Actual
861380.002022-11-298466Budget
2846100.002022-06-298436Budget
11064251.092023-01-278418Actual
9946200.002022-12-278418Budget
22285145.022023-12-278468Actual
1244070.002023-03-298463Budget
9577117.002022-12-278436Actual
3918650.762025-03-2984212Actual
10596104.002023-01-278416Actual
907880.002022-12-278463Budget
795780.002022-11-298463Budget
10135100.002023-01-278413Budget
12945107.002023-03-298436Actual
16782164.002023-07-298465Actual
26991204.002024-05-288464Actual
1027230.002023-01-278473Budget
1765835.002023-08-298473Actual
2405555.002024-02-268466Actual
2666213.532024-04-2784612Actual
1251842.002023-03-298473Actual
17566355.002023-08-298413Actual
2031276.292023-10-2984111Actual

Generated 2025-05-28 05:35:32.789 UTC