[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-06-288464Actual
24852122.002024-03-288415Actual
12378107.002023-03-298413Actual
35329254.002024-12-278467Actual
1223984.422023-02-268428Actual
26747208.272024-04-2784213Actual
32764250.002024-10-288465Actual
10459156.002023-01-278415Actual
4915200.002022-08-298465Budget
2475200.002022-06-298414Budget
30572112.002024-08-288416Actual
2144910.332023-11-2984511Actual
2494562.002024-03-288416Actual
19192160.182023-09-288428Actual
29764176.842024-07-288428Actual
13242158.002023-03-298467Actual
850770.002022-11-298446Budget
8459120.002022-11-298436Actual
1493550.002023-05-298456Actual
2239839.062023-12-2784311Actual
23730195.002024-02-268414Actual
9264174.002022-12-278464Actual
1898237.002023-09-288456Actual
38489259.002025-03-298465Actual
3402783.002024-11-288446Actual
15502364.002023-06-298413Actual
234963.002022-06-298463Actual
2645439.062024-04-2784211Actual
3632876.002025-01-278446Actual
3967124.002022-07-298436Actual
1289640.002023-03-298426Budget
31098107.142024-08-2884611Actual
24112211.002024-02-268417Actual
2765940.122024-05-2884511Actual
1523868.852023-05-2984111Actual
6040142.002022-09-288465Actual
438990.002022-07-298428Budget
30092150.762024-07-2884612Actual
37537104.002025-02-268466Actual
391857.002022-07-298426Actual
1866241.002023-09-288473Actual
518557.002022-08-298456Actual
36247135.002025-01-278416Actual
346766.002022-07-298463Actual
1588955.002023-06-298446Actual
13241100.002023-03-298467Budget
9946200.002022-12-278418Budget
19106234.002023-09-288467Actual
8612100.002022-11-298466Actual
3292943.002024-10-288456Actual
1310090.002023-03-298466Budget
205137.142023-10-2984112Actual
1139130.002023-02-268473Budget
775790.002022-10-298428Budget
12299110.172023-02-268468Actual
39278106.522025-03-2984113Actual
225165.012023-12-2784112Actual
33854209.002024-11-288415Actual
32341153.952024-09-2784612Actual
27458288.972024-05-288428Actual
17871100.002023-08-298416Actual
3284929.002024-10-288426Actual
1230090.002023-02-268468Budget
2893122.042024-06-2884212Actual
6263101.002022-09-288446Actual
1887560.002023-09-288416Actual
144098.212023-04-2884112Actual
18160246.542023-08-298418Actual
19633182.002023-10-298463Actual
37339208.002025-02-268465Actual
1739372.042023-07-2984611Actual
1489216.002022-05-298415Actual
1526611.402023-05-2984211Actual
972873.002022-12-278466Actual
8221100.002022-11-298415Budget
21162153.002023-11-298467Actual
1166129.002022-05-298413Actual
31156105.022024-08-2884112Actual
38779222.002025-03-298467Actual
11720108.002023-02-268416Actual
1396076.002023-04-288466Actual
1223880.002023-02-268428Budget
2104051.002023-11-298456Actual
34263245.032024-11-288428Actual
8283100.002022-11-298465Budget
452694.002022-08-298413Actual
509198.002022-08-298436Actual
3627432.002025-01-278426Actual
3290386.002024-10-288446Actual
163094.002022-05-298416Actual
10320180.002023-01-278414Actual
518650.002022-08-298456Budget
1636136.932023-06-2984611Actual
3734200.002022-07-298415Budget
8363100.002022-11-298416Budget
2207478.002023-12-278466Actual
31929280.002024-09-278467Actual
4261100.002022-07-298467Budget
2343013.532024-01-2784511Actual
245247.142024-02-2684112Actual
65072.002022-04-288446Actual
1084790.002023-01-278466Budget
1591549.002023-06-298456Actual
3216279.482024-09-2784311Actual
34001123.002024-11-288436Actual
122592.002022-05-298463Actual
5898115.002022-09-288464Actual
34911403.002024-12-278414Actual
2923282.002024-07-288473Actual
14558204.002023-05-298463Actual
33111352.602024-10-288418Actual
25856161.002024-04-278464Actual

Generated 2025-05-29 02:45:27.750 UTC