[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-06-288464Actual
30862542.002024-08-288418Actual
1396076.002023-04-288466Actual
1284891.002023-03-298416Actual
898119.002022-04-288467Actual
3284929.002024-10-288426Actual
2881119.912024-06-2884511Actual
3221631.612024-09-2784511Actual
3331360.332024-10-2884411Actual
3676639.062025-01-2784511Actual
38957134.802025-03-2984111Actual
14019162.002023-04-288417Actual
6039200.002022-09-288465Budget
5384100.002022-08-298467Budget
37888107.142025-02-2684411Actual
164198.212023-06-2984112Actual
102780.002022-04-288428Budget
3290386.002024-10-288446Actual
164465.012023-06-2984212Actual
1410100.002022-05-298464Budget
3671276.292025-01-2784311Actual
27930211.782024-05-2884613Actual
69747.002022-04-288456Actual
10134105.002023-01-278413Actual
2139550.762023-11-2984311Actual
12629156.002023-03-298464Actual
4995103.002022-08-298416Actual
728950.002022-10-298426Budget
1310187.002023-03-298466Actual
2749100.002022-06-298416Budget
2405555.002024-02-268466Actual
23610278.002024-02-268413Actual
6588220.782022-09-288418Actual
3373363.002024-11-288473Actual
12050200.002023-02-268417Budget
5650100.002022-09-288413Budget
10741100.002023-01-278446Budget
39100132.682025-03-2984611Actual
188377.002022-05-298466Actual
255557.142024-03-2884112Actual
22131184.002023-12-278417Actual
1901483.002023-09-288466Actual
1197090.002023-02-268466Budget
15715125.002023-06-298415Actual
14176145.022023-04-288468Actual
8460100.002022-11-298436Budget
1797831.002023-08-298456Actual
466436.002022-08-298473Actual
21282146.542023-11-298468Actual
10135100.002023-01-278413Budget
35294307.002024-12-278417Actual
22853108.002024-01-278465Actual
3747892.002025-02-268446Actual
33854209.002024-11-288415Actual
366200.002022-04-288415Budget
2443211.402024-02-2684511Actual
205403.952023-10-2984212Actual
37304259.002025-02-268415Actual
412290.002022-07-298466Budget
9019100.002022-12-278413Budget
13430172.302023-03-298468Actual
972980.002022-12-278466Budget
13665134.002023-04-288464Actual
1962200.002022-05-298417Budget
4341100.002022-07-298418Budget
5511135.932022-08-298428Actual
18782108.002023-09-288415Actual
245247.142024-02-2684112Actual
1064440.002023-01-278426Budget
23108196.002024-01-278417Actual
35152114.002024-12-278436Actual
4527100.002022-08-298413Budget
22285145.022023-12-278468Actual
3564995.442024-12-2784611Actual
30479221.002024-08-288415Actual
9868100.002022-12-278467Budget
1559449.002023-06-298473Actual
36917131.612025-01-2784612Actual
6447200.002022-09-288417Budget
2612200.002022-06-298415Budget
5978200.002022-09-288415Budget
37100.002022-04-288413Budget
3059953.002024-08-288426Actual
2765940.122024-05-2884511Actual
7756104.112022-10-298428Actual
23645151.002024-02-268463Actual
1467794.002023-05-298464Actual
33231160.342024-10-2884111Actual
10694124.002023-01-278436Actual
35004297.002024-12-278415Actual
1435145.442023-04-2884611Actual
9578100.002022-12-278436Budget
2136829.482023-11-2984211Actual
29798231.392024-07-288468Actual
2579357.002024-04-278473Actual
2549760.332024-03-2884611Actual
513980.002022-08-298446Budget
11580182.002023-02-268415Actual
10381116.002023-01-278464Actual
285145.002022-04-288464Actual
37002164.412025-01-2784213Actual
2355311.402024-01-2784612Actual
326780.002022-06-298428Budget
65190.002022-04-288446Budget
25263158.662024-03-288428Actual
3408578.002024-11-288466Actual
36103.002022-04-288413Actual
5324142.002022-08-298417Actual
234880.002022-06-298463Budget
1836133.742023-08-2984411Actual
35415182.902024-12-278428Actual
4201129.002022-07-298417Actual

Generated 2025-05-28 19:56:12.094 UTC