[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-09-288413Actual
9578100.002022-12-278436Budget
23263131.392024-01-278468Actual
3750462.002025-02-268456Actual
2239839.062023-12-2784311Actual
35152114.002024-12-278436Actual
22224251.092023-12-278418Actual
7337100.002022-10-298436Budget
1851314.592023-08-2984612Actual
3812697.742025-02-2684113Actual
28292118.002024-06-288416Actual
14770102.002023-05-298465Actual
1901483.002023-09-288466Actual
9792.002022-04-288463Actual
22761101.002024-01-278464Actual
39338190.732025-03-2984613Actual
1303968.002023-03-298456Actual
1733249.702023-07-2984411Actual
3906613.532025-03-2984511Actual
2399767.002024-02-268446Actual
8221100.002022-11-298415Budget
177483.002022-05-298446Actual
32608107.002024-10-288473Actual
16654222.002023-07-298414Actual
504350.002022-08-298426Budget
2532100.002022-06-298464Budget
9204220.002022-12-278414Actual
1251930.002023-03-298473Budget
182138.002022-05-298456Actual
11439231.002023-02-268414Actual
35039162.002024-12-278465Actual
34946249.002024-12-278464Actual
3183889.002024-09-278466Actual
27195135.002024-05-288436Actual
3655135.002022-07-298464Actual
10926200.002023-01-278417Budget
10986153.002023-01-278467Actual
12946100.002023-03-298436Budget
3404113.002022-07-298413Actual
37748261.692025-02-268468Actual
30514212.002024-08-288465Actual
15863102.002023-06-298436Actual
1969083.002023-10-298473Actual
34791323.002024-12-278413Actual
1993030.002023-10-298426Actual
28903105.022024-06-2884112Actual
3106484.802024-08-2884411Actual
12707189.002023-03-298415Actual
1350180.002022-05-298414Actual
2237130.552023-12-2784211Actual
2881119.912024-06-2884511Actual
2893122.042024-06-2884212Actual
26780141.612024-04-2784613Actual
28489404.002024-06-288417Actual
5511135.932022-08-298428Actual
12945107.002023-03-298436Actual
29050201.262024-06-2884213Actual
2443211.402024-02-2684511Actual
8612100.002022-11-298466Actual
17566355.002023-08-298413Actual
30266373.002024-08-288413Actual
978235.932022-04-288418Actual
1580888.002023-06-298416Actual
2101469.002023-11-298446Actual
31640231.002024-09-278465Actual
23201240.482024-01-278418Actual
19226131.392023-09-288468Actual
1284891.002023-03-298416Actual
2952776.002024-07-288446Actual
2533130.002022-06-298464Actual
102780.002022-04-288428Budget
36154275.002025-01-278415Actual
4994100.002022-08-298416Budget
38489259.002025-03-298465Actual
3523787.002024-12-278466Actual
30177164.412024-07-2884213Actual
1995897.002023-10-298436Actual
32459118.802024-09-2784613Actual
34826191.002024-12-278463Actual
1131270.002023-02-268463Budget
1026114.722022-04-288428Actual
1727135.002022-05-298436Actual
2611177.002022-06-298415Actual
1197178.002023-02-268466Actual
33019353.002024-10-288417Actual
21162153.002023-11-298467Actual
27082162.002024-05-288465Actual
2334936.932024-01-2784211Actual
18160246.542023-08-298418Actual
17778110.002023-08-298415Actual
1244166.002023-03-298463Actual
728856.002022-10-298426Actual
3005823.102024-07-2884212Actual
27492184.422024-05-288468Actual
29388189.002024-07-288465Actual
21282146.542023-11-298468Actual
4995103.002022-08-298416Actual
225165.012023-12-2784112Actual
13179148.002023-03-298417Actual
1304060.002023-03-298456Budget
29764176.842024-07-288428Actual
34235410.182024-11-288418Actual
3862867.002025-03-298446Actual
850770.002022-11-298446Budget
3458335.872024-11-2884212Actual
17130264.722023-07-298418Actual
4388157.142022-07-298428Actual
30769315.002024-08-288417Actual
28107444.002024-06-288414Actual
3968100.002022-07-298436Budget
29856165.662024-07-2884111Actual
524590.002022-08-298466Budget

Generated 2025-05-28 18:50:04.118 UTC