[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-02-2684613Actual
611894.002022-09-288416Actual
962470.002022-12-278446Budget
12629156.002023-03-298464Actual
8082218.002022-11-298414Actual
3673975.232025-01-2784411Actual
21750165.002023-12-278414Actual
2473236.002024-03-288473Actual
39100132.682025-03-2984611Actual
9018110.002022-12-278413Actual
38361395.002025-03-298414Actual
220990.002022-05-298468Budget
25821232.002024-04-278414Actual
19718158.002023-10-298414Actual
19752101.002023-10-298464Actual
12993100.002023-03-298446Budget
37091396.002025-02-268413Actual
3561615.652024-12-2784511Actual
17130264.722023-07-298418Actual
38068205.022025-02-2684612Actual
18102129.002023-08-298467Actual
39278106.522025-03-2984113Actual
27930211.782024-05-2884613Actual
1936634.802023-09-2884411Actual
972980.002022-12-278466Budget
1735912.462023-07-2984511Actual
30209134.592024-07-2884613Actual
32341153.952024-09-2784612Actual
3065360.002024-08-288446Actual
4775153.002022-08-298464Actual
27812189.062024-05-2884612Actual
2881119.912024-06-2884511Actual
5384100.002022-08-298467Budget
22761101.002024-01-278464Actual
2254915.652023-12-2784612Actual
144098.212023-04-2884112Actual
2606690.002024-04-278436Actual
2672064.412024-04-2784113Actual
2955348.002024-07-288456Actual
8143200.002022-11-298464Budget
10740105.002023-01-278446Actual
35387410.182024-12-278418Actual
915730.002022-12-278473Budget
2656944.382024-04-2784611Actual
1197178.002023-02-268466Actual
11438200.002023-02-268414Budget
10986153.002023-01-278467Actual
11720108.002023-02-268416Actual
1591549.002023-06-298456Actual
36479249.002025-01-278467Actual
9868100.002022-12-278467Budget
34354196.512024-11-2884111Actual
3284929.002024-10-288426Actual
32877109.002024-10-288436Actual
19106234.002023-09-288467Actual
177483.002022-05-298446Actual
2538311.402024-03-2884211Actual
972873.002022-12-278466Actual
1632712.462023-06-2984511Actual
2435123.102024-02-2684211Actual
29736425.332024-07-288418Actual
20783125.002023-11-298464Actual
3404113.002022-07-298413Actual
194843.952023-09-2884112Actual
1727135.002022-05-298436Actual
438990.002022-07-298428Budget
9205200.002022-12-278414Budget
803527.002022-11-298473Actual
691430.002022-10-298473Budget
26780141.612024-04-2784613Actual
34946249.002024-12-278464Actual
3340590.122024-10-2884112Actual
20221146.542023-10-298428Actual
37002164.412025-01-2784213Actual
28141201.002024-06-288464Actual
1725064.592023-07-2984111Actual
11500144.002023-02-268464Actual
3373363.002024-11-288473Actual
30514212.002024-08-288465Actual
1931213.532023-09-2884211Actual
33111352.602024-10-288418Actual
24640333.002024-03-288413Actual
14054214.002023-04-288467Actual
18782108.002023-09-288415Actual
1384725.002023-04-288426Actual
426116.002022-04-288465Actual
102780.002022-04-288428Budget
30804240.002024-08-288467Actual
3005823.102024-07-2884212Actual
27751116.722024-05-2884112Actual
8362138.002022-11-298416Actual
2497218.002024-03-288426Actual
907974.002022-12-278463Actual
130218.002022-05-298473Actual
29050201.262024-06-2884213Actual
36154275.002025-01-278415Actual
31605235.002024-09-278415Actual
32015226.842024-09-278428Actual
30386326.002024-08-288414Actual
3440985.872024-11-2884311Actual
1390159.002023-04-288446Actual
4262147.002022-07-298467Actual
6509161.002022-09-288467Actual
1350180.002022-05-298414Actual
11065200.002023-01-278418Budget
11580182.002023-02-268415Actual
691529.002022-10-298473Actual
224180.002022-04-288414Actual
1435145.442023-04-2884611Actual
1489216.002022-05-298415Actual
20841155.002023-11-298415Actual
3067949.002024-08-288456Actual

Generated 2025-05-28 06:40:23.587 UTC