[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-09-278426Actual
19192160.182023-09-278428Actual
38489259.002025-03-288465Actual
10460200.002023-01-268415Budget
29083132.832024-06-2784613Actual
466436.002022-08-288473Actual
34702152.132024-11-2784213Actual
5462311.692022-08-288418Actual
2475200.002022-06-288414Budget
11064251.092023-01-268418Actual
11253140.002023-02-258413Actual
12770100.002023-03-288465Budget
13180200.002023-03-288417Budget
33854209.002024-11-278415Actual
36103.002022-04-278413Actual
2096027.002023-11-288426Actual
27337272.002024-05-278417Actual
915730.002022-12-268473Budget
27693111.402024-05-2784611Actual
2615159.002024-04-268466Actual
6447200.002022-09-278417Budget
3870110.002022-07-288416Actual
504246.002022-08-288426Actual
3005823.102024-07-2784212Actual
4713200.002022-08-288414Budget
3654100.002022-07-288464Budget
31392356.002024-09-268413Actual
551090.002022-08-288428Budget
195429.272023-09-2784612Actual
1730530.552023-07-2884311Actual
7708200.002022-10-288418Budget
167930.002022-05-288426Budget
33467141.192024-10-2784612Actual
972873.002022-12-268466Actual
3488379.002024-12-268473Actual
1632712.462023-06-2884511Actual
3668557.142025-01-2684211Actual
11580182.002023-02-258415Actual
2543729.482024-03-2784411Actual
1544514.592023-05-2884612Actual
3968100.002022-07-288436Budget
33676168.002024-11-278463Actual
1851314.592023-08-2884612Actual
401491.002022-07-288446Actual
34911403.002024-12-268414Actual
15180141.992023-05-288468Actual
4341100.002022-07-288418Budget
242631.002022-06-288473Actual
32877109.002024-10-278436Actual
2134053.952023-11-2884111Actual
13320200.002023-03-288418Budget
2923282.002024-07-278473Actual
458670.002022-08-288463Budget
279625.002022-06-288426Actual
2144910.332023-11-2884511Actual
28199229.002024-06-278415Actual
31156105.022024-08-2784112Actual
26333198.052024-04-268428Actual
3331360.332024-10-2784411Actual
3871100.002022-07-288416Budget
36154275.002025-01-268415Actual
9205200.002022-12-268414Budget
2846100.002022-06-288436Budget
21750165.002023-12-268414Actual
1866241.002023-09-278473Actual
38899195.022025-03-288468Actual
34177184.002024-11-278467Actual
6039200.002022-09-278465Budget
24675192.002024-03-278463Actual
22606309.002024-01-268413Actual
2101469.002023-11-288446Actual
2611843.002024-04-268456Actual
3803419.912025-02-2584212Actual
35768205.022024-12-2684612Actual
728950.002022-10-288426Budget
1694739.002023-07-288456Actual
26991204.002024-05-278464Actual
7756104.112022-10-288428Actual
1251842.002023-03-288473Actual
346766.002022-07-288463Actual
29388189.002024-07-278465Actual
9264174.002022-12-268464Actual
1933917.782023-09-2784311Actual
579040.002022-09-278473Budget
7161135.002022-10-288465Actual
1727135.002022-05-288436Actual
39338190.732025-03-2884613Actual
8362138.002022-11-288416Actual
32764250.002024-10-278465Actual
25142276.002024-03-278417Actual
1289640.002023-03-288426Budget
36975145.112025-01-2684113Actual
894070.002022-11-288468Budget
19106234.002023-09-278467Actual
507100.002022-04-278416Budget
33139172.302024-10-278428Actual
14524252.002023-05-288413Actual
17871100.002023-08-288416Actual
225165.012023-12-2684112Actual
1223984.422023-02-258428Actual
33584206.522024-10-2784613Actual
2435123.102024-02-2584211Actual
20748218.002023-11-288414Actual
604100.002022-04-278436Budget
1995897.002023-10-288436Actual
663790.002022-09-278428Budget
683680.002022-10-288463Budget
888190.002022-11-288428Budget
850665.002022-11-288446Actual
29764176.842024-07-278428Actual
2875773.102024-06-2784311Actual
1197090.002023-02-258466Budget

Generated 2025-05-28 03:01:05.838 UTC