[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002024-12-238416Actual
33676168.002024-11-248463Actual
1591549.002023-06-258456Actual
294050.002022-06-258456Budget
2846100.002022-06-258436Budget
20628333.002023-11-258413Actual
23645151.002024-02-228463Actual
738477.002022-10-258446Actual
265359.272024-04-2384511Actual
9792.002022-04-248463Actual
31753125.002024-09-238436Actual
513853.002022-08-258446Actual
30479221.002024-08-248415Actual
1310187.002023-03-258466Actual
3488379.002024-12-238473Actual
26245208.002024-04-238467Actual
13430172.302023-03-258468Actual
2207478.002023-12-238466Actual
1627331.612023-06-2584311Actual
28347146.002024-06-248436Actual
2645439.062024-04-2384211Actual
3655135.002022-07-258464Actual
23730195.002024-02-228414Actual
915621.002022-12-238473Actual
3638792.002025-01-238466Actual
3512439.002024-12-238426Actual
164198.212023-06-2584112Actual
3177971.002024-09-238446Actual
13320200.002023-03-258418Budget
2148345.442023-11-2584611Actual
3561615.652024-12-2384511Actual
579040.002022-09-248473Budget
234880.002022-06-258463Budget
2611177.002022-06-258415Actual
8362138.002022-11-258416Actual
11641164.002023-02-228465Actual
3556276.292024-12-2384311Actual
3065360.002024-08-248446Actual
1310090.002023-03-258466Budget
16098305.632023-06-258418Actual
10517100.002023-01-238465Budget
22726189.002024-01-238414Actual
37806114.592025-02-2284111Actual
36479249.002025-01-238467Actual
17730.002022-04-248473Budget
4995103.002022-08-258416Actual
907880.002022-12-238463Budget
154127.142023-05-2584112Actual
29353262.002024-07-248415Actual
29736425.332024-07-248418Actual
195429.272023-09-2484612Actual
3967124.002022-07-258436Actual
391857.002022-07-258426Actual
26305484.422024-04-238418Actual
3140114.002022-06-258467Actual
326780.002022-06-258428Budget
603112.002022-04-248436Actual
12993100.002023-03-258446Budget
7022142.002022-10-258464Actual
506118.002022-04-248416Actual
7570200.002022-10-258417Budget
30572112.002024-08-248416Actual
33796204.002024-11-248464Actual
9265200.002022-12-238464Budget
2787067.922024-05-2484113Actual
571273.002022-09-248463Actual
36302125.002025-01-238436Actual
3183889.002024-09-238466Actual
4341100.002022-07-258418Budget
1197178.002023-02-228466Actual
1552114.002022-05-258465Actual
177590.002022-05-258446Budget
354540.002022-07-258473Budget
1890233.002023-09-248426Actual
4774100.002022-08-258464Budget
1019470.002023-01-238463Budget
29023106.522024-06-2484113Actual
1532044.382023-05-2584411Actual
2546423.102024-03-2484511Actual
907974.002022-12-238463Actual
17871100.002023-08-258416Actual
19810135.002023-10-258415Actual
2807981.002024-06-248473Actual
8082218.002022-11-258414Actual
1131377.002023-02-228463Actual
2532100.002022-06-258464Budget
7756104.112022-10-258428Actual
29260327.002024-07-248414Actual
1730530.552023-07-2584311Actual
1535467.782023-05-2584611Actual
27987350.002024-06-248413Actual
6216100.002022-09-248436Budget
30301210.002024-08-248463Actual
1186474.002023-02-228446Actual
21127160.002023-11-258417Actual
17813144.002023-08-258465Actual
35768205.022024-12-2384612Actual
8754148.002022-11-258467Actual
12770100.002023-03-258465Budget
30627103.002024-08-248436Actual
3635460.002025-01-238456Actual
1223880.002023-02-228428Budget
2642690.122024-04-2384111Actual
5572123.812022-08-258468Actual
29295184.002024-07-248464Actual
1396076.002023-04-248466Actual
17720120.002023-08-258464Actual
2669100.002022-06-258465Budget
18817165.002023-09-248465Actual
35152114.002024-12-238436Actual
15025261.002023-05-258417Actual
22641168.002024-01-238463Actual

Generated 2025-05-24 06:45:43.310 UTC