[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1961160.002022-06-218417Actual
30890179.872024-09-208428Actual
33888239.002024-12-218465Actual
3343320.972024-11-2084212Actual
30572112.002024-09-208416Actual
2541027.362024-04-2084311Actual
11439231.002023-03-218414Actual
20875161.002023-12-228465Actual
1552114.002022-06-218465Actual
65072.002022-05-218446Actual
35294307.002025-01-198417Actual
4853190.002022-09-218415Actual
2878483.742024-07-2184411Actual
1594869.002023-07-228466Actual
30862542.002024-09-208418Actual
3517869.002025-01-198446Actual
2843299.002024-07-218466Actual
7708200.002022-11-218418Budget
2474257.002022-07-228414Actual
9947325.332023-01-198418Actual
1019580.002023-02-198463Actual
13544217.002023-05-218463Actual
13430172.302023-04-218468Actual
29764176.842024-08-208428Actual
33946116.002024-12-218416Actual
7338117.002022-11-218436Actual
35886141.612025-01-1984613Actual
31547206.002024-10-208464Actual
3593200.002022-08-218414Budget
15657125.002023-07-228464Actual
1284990.002023-04-218416Budget
38068205.022025-03-2184612Actual
2042126.292023-11-2184511Actual
10518123.002023-02-198465Actual
24265211.692024-03-208468Actual
30386326.002024-09-208414Actual
34001123.002024-12-218436Actual
743133.002022-11-218456Actual
1482881.002023-06-218416Actual
39278106.522025-04-2184113Actual
1583517.002023-07-228426Actual
11818117.002023-03-218436Actual
2355311.402024-02-1984612Actual
1084790.002023-02-198466Budget
10986153.002023-02-198467Actual
33467141.192024-11-2084612Actual
518557.002022-09-218456Actual
3733147.002022-08-218415Actual
26305484.422024-05-208418Actual
803527.002022-12-228473Actual
25297166.242024-04-208468Actual
10134105.002023-02-198413Actual
34142333.002024-12-218417Actual
6448240.002022-10-218417Actual
17072142.002023-08-218467Actual
2993892.252024-08-2084411Actual
10321200.002023-02-198414Budget
18188117.752023-09-218428Actual
5384100.002022-09-218467Budget
5977185.002022-10-218415Actual
1730530.552023-08-2184311Actual
4854200.002022-09-218415Budget
279625.002022-07-228426Actual
1893094.002023-10-218436Actual
1627331.612023-07-2284311Actual
6636117.752022-10-218428Actual
9808192.002023-01-198417Actual
3218269.272022-07-228418Actual
3331360.332024-11-2084411Actual
354436.002022-08-218473Actual
2612200.002022-07-228415Budget
326780.002022-07-228428Budget
1027332.002023-02-198473Actual
5978200.002022-10-218415Budget
4713200.002022-09-218414Budget
22224251.092024-01-198418Actual
452694.002022-09-218413Actual
3668557.142025-02-1984211Actual
4340184.422022-08-218418Actual
2299252.002024-02-198446Actual
3404113.002022-08-218413Actual
1488396.002023-06-218436Actual
9344100.002023-01-198415Budget
3523787.002025-01-198466Actual
630942.002022-10-218456Actual
2288125.002022-07-228413Actual
2494562.002024-04-208416Actual
7162100.002022-11-218465Budget
2881119.912024-07-2184511Actual
2022128.002022-06-218467Actual
2958684.002024-08-208466Actual
5324142.002022-09-218417Actual
3266102.602022-07-228428Actual
10055138.962023-01-198468Actual
5463100.002022-09-218418Budget
3573550.762025-01-1984212Actual
37686385.942025-03-218418Actual
524499.002022-09-218466Actual
4448131.392022-08-218468Actual
1382097.002023-05-218416Actual
162469.272023-07-2284211Actual
1139018.002023-03-218473Actual
2093369.002023-12-228416Actual
3627432.002025-02-198426Actual
20135132.002023-11-218467Actual
3172535.002024-10-208426Actual
22761101.002024-02-198464Actual
663790.002022-10-218428Budget
3556276.292025-01-1984311Actual
31895316.002024-10-208417Actual
2399767.002024-03-208446Actual
17037196.002023-08-218417Actual

Generated 2025-06-20 05:03:41.742 UTC