[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-08-018413Actual
17926112.002023-09-028436Actual
27987350.002024-07-028413Actual
13242158.002023-04-028467Actual
3918650.762025-04-0284212Actual
1461538.002023-06-028473Actual
2757853.952024-06-0184211Actual
10985100.002023-01-318467Budget
11113128.362023-01-318428Actual
31218162.462024-09-0184612Actual
16747160.002023-08-028415Actual
571273.002022-10-028463Actual
31605235.002024-10-018415Actual
2952776.002024-08-018446Actual
242730.002022-07-038473Budget
30266373.002024-09-018413Actual
1998461.002023-11-028446Actual
234880.002022-07-038463Budget
1482881.002023-06-028416Actual
1962200.002022-06-028417Budget
2765940.122024-06-0184511Actual
1387570.002023-05-028436Actual
332590.002022-07-038468Budget
36444367.002025-01-318417Actual
36565191.992025-01-318428Actual
2039443.312023-11-0284411Actual
24852122.002024-04-018415Actual
34675134.592024-12-0284113Actual
19226131.392023-10-028468Actual
75794.002022-05-028466Actual
861380.002022-12-038466Budget
13544217.002023-05-028463Actual
3292943.002024-11-018456Actual
2134053.952023-12-0384111Actual
36154275.002025-01-318415Actual
2601153.002024-05-018416Actual
3750462.002025-03-028456Actual
3284929.002024-11-018426Actual
13241100.002023-04-028467Budget
1496870.002023-06-028466Actual
69850.002022-05-028456Budget
30092150.762024-08-0184612Actual
31512364.002024-10-018414Actual
1552114.002022-06-028465Actual
9401100.002022-12-318465Budget
1836133.742023-09-0284411Actual
3791513.532025-03-0284511Actual
10740105.002023-01-318446Actual
1197178.002023-03-028466Actual
20748218.002023-12-038414Actual
102780.002022-05-028428Budget
3671276.292025-01-3184311Actual
1728100.002022-06-028436Budget
11064251.092023-01-318418Actual
279625.002022-07-038426Actual
37304259.002025-03-028415Actual
524499.002022-09-028466Actual
2289100.002022-07-038413Budget
15502364.002023-07-038413Actual
4340184.422022-08-028418Actual
16098305.632023-07-038418Actual
2722195.002024-06-018446Actual
2958684.002024-08-018466Actual
1019580.002023-01-318463Actual
9868100.002022-12-318467Budget
1191139.002023-03-028456Actual
9264174.002022-12-318464Actual
37686385.942025-03-028418Actual
728950.002022-11-028426Budget
279730.002022-07-038426Budget
2042126.292023-11-0284511Actual
3673975.232025-01-3184411Actual
36302125.002025-01-318436Actual
2479486.002024-04-018464Actual
1167100.002022-06-028413Budget
2405555.002024-03-018466Actual
3015057.392024-08-0184113Actual
11438200.002023-03-028414Budget
513853.002022-09-028446Actual
1594869.002023-07-038466Actual
2201564.002023-12-318446Actual
24265211.692024-03-018468Actual
30514212.002024-09-018465Actual
23229135.932024-01-318428Actual
39278106.522025-04-0284113Actual
30982123.102024-09-0184111Actual
3593200.002022-08-028414Budget
30030103.952024-08-0184112Actual
1901483.002023-10-028466Actual
37537104.002025-03-028466Actual
20193279.872023-11-028418Actual
26837300.002024-06-018413Actual
1529328.422023-06-0284311Actual
26305484.422024-05-018418Actual
37888107.142025-03-0284411Actual
23765151.002024-03-018464Actual
36103.002022-05-028413Actual
8082218.002022-12-038414Actual
38361395.002025-04-028414Actual
25821232.002024-05-018414Actual
3573550.762024-12-3184212Actual
38454215.002025-04-028415Actual
2955348.002024-08-018456Actual
122480.002022-06-028463Budget
3857453.002025-04-028426Actual
11439231.002023-03-028414Actual
38489259.002025-04-028465Actual
27337272.002024-06-018417Actual
1882100.002022-06-028466Budget
513980.002022-09-028446Budget
4915200.002022-09-028465Budget
326780.002022-07-038428Budget

Generated 2025-06-01 08:51:25.787 UTC