[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422025-01-318468Actual
38454215.002025-04-028415Actual
25177198.002024-04-018467Actual
2777924.162024-06-0184212Actual
11865100.002023-03-028446Budget
10381116.002023-01-318464Actual
3968100.002022-08-028436Budget
9480123.002022-12-318416Actual
17601202.002023-09-028463Actual
37948105.022025-03-0284611Actual
4853190.002022-09-028415Actual
1299299.002023-04-028446Actual
2394315.002024-03-018426Actual
3326140.482022-07-038468Actual
28644178.362024-07-028468Actual
1725064.592023-08-0284111Actual
37126263.002025-03-028463Actual
13241100.002023-04-028467Budget
1223880.002023-03-028428Budget
2432352.892024-03-0184111Actual
5838200.002022-10-028414Budget
205403.952023-11-0284212Actual
781770.002022-11-028468Budget
17625.002022-05-028473Actual
1027230.002023-01-318473Budget
3679882.682025-01-3184611Actual
10986153.002023-01-318467Actual
279625.002022-07-038426Actual
1895647.002023-10-028446Actual
21282146.542023-12-038468Actual
25916208.002024-05-018415Actual
177483.002022-06-028446Actual
279730.002022-07-038426Budget
636967.002022-10-028466Actual
1490957.002023-06-028446Actual
1692164.002023-08-028446Actual
17926112.002023-09-028436Actual
12945107.002023-04-028436Actual
20221146.542023-11-028428Actual
2765940.122024-06-0184511Actual
10985100.002023-01-318467Budget
18570380.002023-10-028413Actual
6216100.002022-10-028436Budget
28524213.002024-07-028467Actual
2096027.002023-12-038426Actual
738570.002022-11-028446Budget
3742432.002025-03-028426Actual
1526611.402023-06-0284211Actual
1830712.462023-09-0284211Actual
12770100.002023-04-028465Budget
32877109.002024-11-018436Actual
33946116.002024-12-028416Actual
3292943.002024-11-018456Actual
215418.212023-12-0384112Actual
32426201.262024-10-0184213Actual
1621868.852023-07-0384111Actual
9205200.002022-12-318414Budget
9018110.002022-12-318413Actual
235219.272024-01-3184112Actual
3440985.872024-12-0284311Actual
2958684.002024-08-018466Actual
507100.002022-05-028416Budget
33584206.522024-11-0184613Actual
8612100.002022-12-038466Actual
34497149.702024-12-0284611Actual
22285145.022023-12-318468Actual
1026114.722022-05-028428Actual
4340184.422022-08-028418Actual
38602138.002025-04-028436Actual
18605174.002023-10-028463Actual
31098107.142024-09-0184611Actual
1961160.002022-06-028417Actual
37537104.002025-03-028466Actual
5383118.002022-09-028467Actual
2714086.002024-06-018416Actual
18188117.752023-09-028428Actual
36247135.002025-01-318416Actual
234880.002022-07-038463Budget
3668557.142025-01-3184211Actual
5092100.002022-09-028436Budget
1594869.002023-07-038466Actual
6776100.002022-11-028413Budget
1488396.002023-06-028436Actual
5978200.002022-10-028415Budget
346670.002022-08-028463Budget
20783125.002023-12-038464Actual
3015057.392024-08-0184113Actual
3685682.682025-01-3184112Actual
34946249.002024-12-318464Actual
2098899.002023-12-038436Actual
3906613.532025-04-0284511Actual
19845117.002023-11-028465Actual
20193279.872023-11-028418Actual
1342990.002023-04-028468Budget
19718158.002023-11-028414Actual
10459156.002023-01-318415Actual
18160246.542023-09-028418Actual
8083200.002022-12-038414Budget
3750462.002025-03-028456Actual
743133.002022-11-028456Actual
2305185.002024-01-318466Actual
9264174.002022-12-318464Actual
3791513.532025-03-0284511Actual
29023106.522024-07-0284113Actual
36975145.112025-01-3184113Actual
4774100.002022-09-028464Budget
855362.002022-12-038456Actual
8082218.002022-12-038414Actual
3918650.762025-04-0284212Actual
2204139.002023-12-318456Actual
2999116.002022-07-038466Actual
16160211.692023-07-038468Actual

Generated 2025-06-01 12:04:29.402 UTC