[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20100224.002023-11-018417Actual
15622155.002023-07-028414Actual
426116.002022-05-018465Actual
12945107.002023-04-018436Actual
5324142.002022-09-018417Actual
5323200.002022-09-018417Budget
27372223.002024-05-318467Actual
194843.952023-10-0184112Actual
915730.002022-12-308473Budget
861380.002022-12-028466Budget
38361395.002025-04-018414Actual
4712196.002022-09-018414Actual
3035884.002024-08-318473Actual
1898237.002023-10-018456Actual
19845117.002023-11-018465Actual
3573550.762024-12-3084212Actual
972873.002022-12-308466Actual
33552127.572024-10-3184213Actual
32764250.002024-10-318465Actual
32608107.002024-10-318473Actual
22853108.002024-01-308465Actual
17686147.002023-09-018414Actual
9868100.002022-12-308467Budget
29798231.392024-07-318468Actual
12769108.002023-04-018465Actual
1392743.002023-05-018456Actual
10740105.002023-01-308446Actual
3440985.872024-12-0184311Actual
162469.272023-07-0284211Actual
31335136.342024-08-3184613Actual
12049164.002023-03-018417Actual
1310187.002023-04-018466Actual
2337639.062024-01-3084311Actual
15502364.002023-07-028413Actual
9343136.002022-12-308415Actual
1289640.002023-04-018426Budget
3523787.002024-12-308466Actual
2239839.062023-12-3084311Actual
32426201.262024-09-3084213Actual
18570380.002023-10-018413Actual
3638792.002025-01-308466Actual
1336980.002023-04-018428Budget
30030103.952024-07-3184112Actual
3284929.002024-10-318426Actual
2958684.002024-07-318466Actual
2458310.332024-02-2984612Actual
13241100.002023-04-018467Budget
3443682.682024-12-0184411Actual
9402168.002022-12-308465Actual
183889.272023-09-0184511Actual
34734117.042024-12-0184613Actual
36302125.002025-01-308436Actual
37002164.412025-01-3084213Actual
7756104.112022-11-018428Actual
2642690.122024-04-3084111Actual
1866241.002023-10-018473Actual
10381116.002023-01-308464Actual
636890.002022-10-018466Budget
27430357.152024-05-318418Actual
3509784.002024-12-308416Actual
2437831.612024-02-2984311Actual
2193464.002023-12-308416Actual
3733147.002022-08-018415Actual
2334936.932024-01-3084211Actual
13631137.002023-05-018414Actual
507100.002022-05-018416Budget
1139018.002023-03-018473Actual
34497149.702024-12-0184611Actual
1725064.592023-08-0184111Actual
3015057.392024-07-3184113Actual
354436.002022-08-018473Actual
1244166.002023-04-018463Actual
1842242.252023-09-0184611Actual
2296685.002024-01-308436Actual
13320200.002023-04-018418Budget
37091396.002025-03-018413Actual
55530.002022-05-018426Budget
35152114.002024-12-308436Actual
3718380.002025-03-018473Actual
3328665.652024-10-3184311Actual
37100.002022-05-018413Budget
972980.002022-12-308466Budget
11173132.902023-01-308468Actual
1882100.002022-06-018466Budget
756100.002022-05-018466Budget
32015226.842024-09-308428Actual
29736425.332024-07-318418Actual
6119100.002022-10-018416Budget
35329254.002024-12-308467Actual
12946100.002023-04-018436Budget
7337100.002022-11-018436Budget
2497218.002024-03-318426Actual
3603460.002025-01-308473Actual
7709193.512022-11-018418Actual
3292943.002024-10-318456Actual
20193279.872023-11-018418Actual
37594304.002025-03-018417Actual
3148477.002024-09-308473Actual
2148134.422022-06-018428Actual
8362138.002022-12-028416Actual
18605174.002023-10-018463Actual
234963.002022-07-028463Actual
8221100.002022-12-028415Budget
15750143.002023-07-028465Actual
28347146.002024-07-018436Actual
34946249.002024-12-308464Actual
3918650.762025-04-0184212Actual
26245208.002024-04-308467Actual
8363100.002022-12-028416Budget
3870110.002022-08-018416Actual
30627103.002024-08-318436Actual
23823162.002024-02-298415Actual

Generated 2025-05-31 18:31:04.511 UTC