[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431831.612023-04-1484411Actual
8284116.002022-11-158465Actual
9808192.002022-12-138417Actual
9946200.002022-12-138418Budget
31303132.832024-08-1484213Actual
34263245.032024-11-148428Actual
9807200.002022-12-138417Budget
30982123.102024-08-1484111Actual
513980.002022-08-158446Budget
5650100.002022-09-148413Budget
14524252.002023-05-158413Actual
25142276.002024-03-148417Actual
3857453.002025-03-158426Actual
38687103.002025-03-158466Actual
65072.002022-04-148446Actual
1251930.002023-03-158473Budget
25297166.242024-03-148468Actual
2443211.402024-02-1284511Actual
35329254.002024-12-138467Actual
11064251.092023-01-138418Actual
2093369.002023-11-158416Actual
2757853.952024-05-1484211Actual
34911403.002024-12-138414Actual
354540.002022-07-158473Budget
749073.002022-10-158466Actual
1851314.592023-08-1584612Actual
1621868.852023-06-1584111Actual
2546423.102024-03-1484511Actual
12946100.002023-03-158436Budget
31335136.342024-08-1484613Actual
10518123.002023-01-138465Actual
1689590.002023-07-158436Actual
7022142.002022-10-158464Actual
26780141.612024-04-1384613Actual
626280.002022-09-148446Budget
256148.212024-03-1484612Actual
2893122.042024-06-1484212Actual
15750143.002023-06-158465Actual
28582492.002024-06-148418Actual
1191139.002023-02-128456Actual
4262147.002022-07-158467Actual
31427180.002024-09-138463Actual
1131377.002023-02-128463Actual
2239839.062023-12-1384311Actual
9868100.002022-12-138467Budget
22252122.302023-12-138428Actual
8832200.002022-11-158418Budget
13725182.002023-04-148415Actual
18221182.902023-08-158468Actual
182138.002022-05-158456Actual
2878483.742024-06-1484411Actual
2648144.382024-04-1384311Actual
1026114.722022-04-148428Actual
2728082.002024-05-148466Actual
17130264.722023-07-158418Actual
10135100.002023-01-138413Budget
1304060.002023-03-158456Budget
33584206.522024-10-1484613Actual
2458310.332024-02-1284612Actual
35004297.002024-12-138415Actual
4340184.422022-07-158418Actual
11065200.002023-01-138418Budget
19106234.002023-09-148467Actual
33019353.002024-10-148417Actual
7338117.002022-10-158436Actual
32399127.572024-09-1384113Actual
458670.002022-08-158463Budget
34142333.002024-11-148417Actual
2440547.572024-02-1284411Actual
205137.142023-10-1584112Actual
7629100.002022-10-158467Budget
37126263.002025-02-128463Actual
1939326.292023-09-1484511Actual
21989111.002023-12-138436Actual
39220189.062025-03-1584612Actual
36154275.002025-01-138415Actual
10693100.002023-01-138436Budget
3118436.932024-08-1484212Actual
2101469.002023-11-158446Actual
19718158.002023-10-158414Actual
21842168.002023-12-138415Actual
130330.002022-05-158473Budget
1969083.002023-10-158473Actual
2245877.362023-12-1384611Actual
1893094.002023-09-148436Actual
10985100.002023-01-138467Budget
326780.002022-06-158428Budget
164198.212023-06-1584112Actual
38602138.002025-03-158436Actual
3791200.002022-07-158465Budget
28199229.002024-06-148415Actual
775790.002022-10-158428Budget
16005218.002023-06-158417Actual
743240.002022-10-158456Budget
841150.002022-11-158426Budget
3906613.532025-03-1584511Actual
12112113.002023-02-128467Actual
571370.002022-09-148463Budget
1728100.002022-05-158436Budget
4853190.002022-08-158415Actual
1423657.142023-04-1484111Actual
1244070.002023-03-158463Budget
850770.002022-11-158446Budget
1580888.002023-06-158416Actual
12707189.002023-03-158415Actual
15622155.002023-06-158414Actual
32671264.002024-10-148464Actual
3455592.252024-11-1484112Actual
26210270.002024-04-138417Actual
2201564.002023-12-138446Actual
37537104.002025-02-128466Actual
2998100.002022-06-158466Budget

Generated 2025-05-14 15:26:40.284 UTC