[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-06-288415Actual
35387410.182024-12-268418Actual
27337272.002024-05-278417Actual
2039443.312023-10-2884411Actual
9019100.002022-12-268413Budget
8083200.002022-11-288414Budget
2843299.002024-06-278466Actual
3221631.612024-09-2684511Actual
10381116.002023-01-268464Actual
36599184.422025-01-268468Actual
23971105.002024-02-258436Actual
691430.002022-10-288473Budget
2669100.002022-06-288465Budget
3582671.432024-12-2684113Actual
2831929.002024-06-278426Actual
978235.932022-04-278418Actual
4123124.002022-07-288466Actual
17778110.002023-08-288415Actual
2505229.002024-03-278456Actual
29501136.002024-07-278436Actual
2765940.122024-05-2784511Actual
513853.002022-08-288446Actual
30514212.002024-08-278465Actual
898119.002022-04-278467Actual
3405351.002024-11-278456Actual
5511135.932022-08-288428Actual
27082162.002024-05-278465Actual
35768205.022024-12-2684612Actual
2875773.102024-06-2784311Actual
7569240.002022-10-288417Actual
2648144.382024-04-2684311Actual
36302125.002025-01-268436Actual
28347146.002024-06-278436Actual
1299299.002023-03-288446Actual
4774100.002022-08-288464Budget
8460100.002022-11-288436Budget
3906613.532025-03-2884511Actual
34177184.002024-11-278467Actual
32341153.952024-09-2684612Actual
33584206.522024-10-2784613Actual
35004297.002024-12-268415Actual
22761101.002024-01-268464Actual
2611843.002024-04-268456Actual
14558204.002023-05-288463Actual
3446328.422024-11-2784511Actual
1289640.002023-03-288426Budget
31427180.002024-09-268463Actual
4388157.142022-07-288428Actual
3679882.682025-01-2684611Actual
1866241.002023-09-278473Actual
10741100.002023-01-268446Budget
245512.892024-02-2584212Actual
32459118.802024-09-2684613Actual
2093369.002023-11-288416Actual
5839242.002022-09-278414Actual
36103.002022-04-278413Actual
3015057.392024-07-2784113Actual
7161135.002022-10-288465Actual
17130264.722023-07-288418Actual
15180141.992023-05-288468Actual
8363100.002022-11-288416Budget
1993030.002023-10-288426Actual
30177164.412024-07-2784213Actual
31929280.002024-09-268467Actual
1446711.402023-04-2784612Actual
35449216.242024-12-268468Actual
18188117.752023-08-288428Actual
33231160.342024-10-2784111Actual
37091396.002025-02-258413Actual
18782108.002023-09-278415Actual
32107149.702024-09-2684111Actual
4341100.002022-07-288418Budget
2034020.972023-10-2884211Actual
2394315.002024-02-258426Actual
18067237.002023-08-288417Actual
24640333.002024-03-278413Actual
425100.002022-04-278465Budget
26210270.002024-04-268417Actual
9807200.002022-12-268417Budget
25821232.002024-04-268414Actual
12049164.002023-02-258417Actual
36247135.002025-01-268416Actual
3139100.002022-06-288467Budget
27751116.722024-05-2784112Actual
144365.012023-04-2784212Actual
27049241.002024-05-278415Actual
31640231.002024-09-268465Actual
2245877.362023-12-2684611Actual
5978200.002022-09-278415Budget
4202200.002022-07-288417Budget
37628271.002025-02-258467Actual
3638792.002025-01-268466Actual
2502660.002024-03-278446Actual
1117490.002023-01-268468Budget
18570380.002023-09-278413Actual
12945107.002023-03-288436Actual
27812189.062024-05-2784612Actual
1942657.142023-09-2784611Actual
16569180.002023-07-288463Actual
31895316.002024-09-268417Actual
164198.212023-06-2884112Actual
11500144.002023-02-258464Actual
8284116.002022-11-288465Actual
11720108.002023-02-258416Actual
2533130.002022-06-288464Actual
406250.002022-07-288456Budget
27693111.402024-05-2784611Actual
29023106.522024-06-2784113Actual
32015226.842024-09-268428Actual
22606309.002024-01-268413Actual
23858143.002024-02-258465Actual
13242158.002023-03-288467Actual

Generated 2025-05-27 19:21:40.133 UTC