[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29023106.522024-06-1484113Actual
7756104.112022-10-158428Actual
20748218.002023-11-158414Actual
23610278.002024-02-128413Actual
3561615.652024-12-1384511Actual
8754148.002022-11-158467Actual
3140114.002022-06-158467Actual
36444367.002025-01-138417Actual
14770102.002023-05-158465Actual
999590.002022-12-138428Budget
2394315.002024-02-128426Actual
3458335.872024-11-1484212Actual
14114301.092023-04-148418Actual
235219.272024-01-1384112Actual
2057113.532023-10-1584612Actual
1426412.462023-04-1484211Actual
32049213.212024-09-138468Actual
33854209.002024-11-148415Actual
9946200.002022-12-138418Budget
1176940.002023-02-128426Budget
12299110.172023-02-128468Actual
12993100.002023-03-158446Budget
11438200.002023-02-128414Budget
38153118.802025-02-1284213Actual
234880.002022-06-158463Budget
37594304.002025-02-128417Actual
915730.002022-12-138473Budget
2538311.402024-03-1484211Actual
13544217.002023-04-148463Actual
2072044.002023-11-158473Actual
2944696.002024-07-148416Actual
1692164.002023-07-158446Actual
30092150.762024-07-1484612Actual
3373363.002024-11-148473Actual
33525122.312024-10-1484113Actual
18160246.542023-08-158418Actual
1223880.002023-02-128428Budget
15502364.002023-06-158413Actual
2473236.002024-03-148473Actual
17601202.002023-08-158463Actual
9868100.002022-12-138467Budget
11501100.002023-02-128464Budget
27049241.002024-05-148415Actual
29643329.002024-07-148417Actual
7022142.002022-10-158464Actual
1251930.002023-03-158473Budget
10135100.002023-01-138413Budget
683680.002022-10-158463Budget
28644178.362024-06-148468Actual
36096241.002025-01-138464Actual
12191200.002023-02-128418Budget
10460200.002023-01-138415Budget
19192160.182023-09-148428Actual
1995897.002023-10-158436Actual
37948105.022025-02-1284611Actual
10459156.002023-01-138415Actual
2958684.002024-07-148466Actual
3328665.652024-10-1484311Actual
29736425.332024-07-148418Actual
2355311.402024-01-1384612Actual
8880117.752022-11-158428Actual
18067237.002023-08-158417Actual
850665.002022-11-158446Actual
16654222.002023-07-158414Actual
29764176.842024-07-148428Actual
466540.002022-08-158473Budget
9947325.332022-12-138418Actual
1727135.002022-05-158436Actual
25821232.002024-04-138414Actual
3901263.532025-03-1584311Actual
9480123.002022-12-138416Actual
631050.002022-09-148456Budget
26872252.002024-05-148463Actual
3803419.912025-02-1284212Actual
29501136.002024-07-148436Actual
4123124.002022-07-158466Actual
33111352.602024-10-148418Actual
26333198.052024-04-138428Actual
4388157.142022-07-158428Actual
21876105.002023-12-138465Actual
1197090.002023-02-128466Budget
26780141.612024-04-1384613Actual
2239839.062023-12-1384311Actual
518557.002022-08-158456Actual
34946249.002024-12-138464Actual
75794.002022-04-148466Actual
1139130.002023-02-128473Budget
8691200.002022-11-158417Budget
30890179.872024-08-148428Actual
29175182.002024-07-148463Actual
3067949.002024-08-148456Actual
1739372.042023-07-1584611Actual
1078860.002023-01-138456Budget
18221182.902023-08-158468Actual
6119100.002022-09-148416Budget
888190.002022-11-158428Budget
2157413.532023-11-1584612Actual
39338190.732025-03-1584613Actual
242631.002022-06-158473Actual
565194.002022-09-148413Actual
5839242.002022-09-148414Actual
3292943.002024-10-148456Actual
9577117.002022-12-138436Actual
20254196.542023-10-158468Actual
19164396.542023-09-148418Actual
1551100.002022-05-158465Budget
3871100.002022-07-158416Budget
27337272.002024-05-148417Actual
31698108.002024-09-138416Actual
3290386.002024-10-148446Actual
1990385.002023-10-158416Actual
3216279.482024-09-1384311Actual

Generated 2025-05-14 18:46:07.682 UTC