[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-07-298473Actual
28702165.662024-06-2884111Actual
3077222.002022-06-298417Actual
1523868.852023-05-2984111Actual
1078762.002023-01-278456Actual
3326140.482022-06-298468Actual
506118.002022-04-288416Actual
13665134.002023-04-288464Actual
2234373.102023-12-2784111Actual
2101469.002023-11-298446Actual
1901483.002023-09-288466Actual
2944696.002024-07-288416Actual
30092150.762024-07-2884612Actual
28489404.002024-06-288417Actual
9204220.002022-12-278414Actual
1490957.002023-05-298446Actual
8692155.002022-11-298417Actual
12708200.002023-03-298415Budget
14524252.002023-05-298413Actual
1689590.002023-07-298436Actual
29643329.002024-07-288417Actual
3668557.142025-01-2784211Actual
19164396.542023-09-288418Actual
12945107.002023-03-298436Actual
33525122.312024-10-2884113Actual
2142247.572023-11-2984411Actual
225165.012023-12-2784112Actual
15180141.992023-05-298468Actual
27049241.002024-05-288415Actual
10055138.962022-12-278468Actual
3509784.002024-12-278416Actual
743240.002022-10-298456Budget
2144910.332023-11-2984511Actual
33854209.002024-11-288415Actual
174785.012023-07-2984212Actual
2446676.292024-02-2684611Actual
2475200.002022-06-298414Budget
1360379.002023-04-288473Actual
962568.002022-12-278446Actual
30209134.592024-07-2884613Actual
2549760.332024-03-2884611Actual
16747160.002023-07-298415Actual
29295184.002024-07-288464Actual
6588220.782022-09-288418Actual
55530.002022-04-288426Budget
2104051.002023-11-298456Actual
749073.002022-10-298466Actual
9578100.002022-12-278436Budget
32341153.952024-09-2784612Actual
15715125.002023-06-298415Actual
18570380.002023-09-288413Actual
2289100.002022-06-298413Budget
9481100.002022-12-278416Budget
3078200.002022-06-298417Budget
194843.952023-09-2884112Actual
7337100.002022-10-298436Budget
27751116.722024-05-2884112Actual
32729257.002024-10-288415Actual
513853.002022-08-298446Actual
2777924.162024-05-2884212Actual
3517869.002024-12-278446Actual
1336980.002023-03-298428Budget
30982123.102024-08-2884111Actual
177483.002022-05-298446Actual
3284929.002024-10-288426Actual
19718158.002023-10-298414Actual
29764176.842024-07-288428Actual
1684098.002023-07-298416Actual
10380100.002023-01-278464Budget
19752101.002023-10-298464Actual
21631268.002023-12-278413Actual
11065200.002023-01-278418Budget
2645439.062024-04-2784211Actual
551090.002022-08-298428Budget
1078860.002023-01-278456Budget
3402783.002024-11-288446Actual
7569240.002022-10-298417Actual
3139100.002022-06-298467Budget
33231160.342024-10-2884111Actual
2787067.922024-05-2884113Actual
31753125.002024-09-278436Actual
1310090.002023-03-298466Budget
12707189.002023-03-298415Actual
5324142.002022-08-298417Actual
4916145.002022-08-298465Actual
22131184.002023-12-278417Actual
36302125.002025-01-278436Actual
683793.002022-10-298463Actual
1059790.002023-01-278416Budget
1131270.002023-02-268463Budget
14142117.752023-04-288428Actual
5463100.002022-08-298418Budget
5323200.002022-08-298417Budget
25699240.002024-04-278413Actual
14643187.002023-05-298414Actual
1166129.002022-05-298413Actual
1995897.002023-10-298436Actual
25951180.002024-04-278465Actual
27337272.002024-05-288417Actual
10321200.002023-01-278414Budget
23108196.002024-01-278417Actual
23971105.002024-02-268436Actual
2672064.412024-04-2784113Actual
1928468.852023-09-2884111Actual
35039162.002024-12-278465Actual
743133.002022-10-298456Actual
458762.002022-08-298463Actual
1027230.002023-01-278473Budget
188377.002022-05-298466Actual
9205200.002022-12-278414Budget
4995103.002022-08-298416Actual
579040.002022-09-288473Budget

Generated 2025-05-28 05:13:15.118 UTC