[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-03-298465Actual
17926112.002023-08-298436Actual
11253140.002023-02-268413Actual
32459118.802024-09-2784613Actual
34791323.002024-12-278413Actual
37339208.002025-02-268465Actual
4261100.002022-07-298467Budget
1410100.002022-05-298464Budget
17778110.002023-08-298415Actual
14114301.092023-04-288418Actual
795678.002022-11-298463Actual
1244166.002023-03-298463Actual
19599288.002023-10-298413Actual
2508581.002024-03-288466Actual
27049241.002024-05-288415Actual
579136.002022-09-288473Actual
3180550.002024-09-278456Actual
32426201.262024-09-2784213Actual
3862867.002025-03-298446Actual
3783427.362025-02-2684211Actual
30177164.412024-07-2884213Actual
36917131.612025-01-2784612Actual
22853108.002024-01-278465Actual
6119100.002022-09-288416Budget
177483.002022-05-298446Actual
9994179.872022-12-278428Actual
35507120.972024-12-2784111Actual
17192163.212023-07-298468Actual
3218269.272022-06-298418Actual
1998461.002023-10-298446Actual
69747.002022-04-288456Actual
28292118.002024-06-288416Actual
24640333.002024-03-288413Actual
32764250.002024-10-288465Actual
3558972.042024-12-2784411Actual
25821232.002024-04-278414Actual
39338190.732025-03-2984613Actual
1230090.002023-02-268468Budget
7897100.002022-11-298413Budget
12629156.002023-03-298464Actual
509198.002022-08-298436Actual
1251930.002023-03-298473Budget
3216279.482024-09-2784311Actual
2831929.002024-06-288426Actual
21665204.002023-12-278463Actual
611894.002022-09-288416Actual
1019470.002023-01-278463Budget
2611177.002022-06-298415Actual
795780.002022-11-298463Budget
2612200.002022-06-298415Budget
1842242.252023-08-2984611Actual
3671276.292025-01-2784311Actual
2505229.002024-03-288456Actual
32049213.212024-09-278468Actual
38068205.022025-02-2684612Actual
2446676.292024-02-2684611Actual
6215120.002022-09-288436Actual
1928468.852023-09-2884111Actual
21220346.542023-11-298418Actual
2993892.252024-07-2884411Actual
30421273.002024-08-288464Actual
2022128.002022-05-298467Actual
2722195.002024-05-288446Actual
21876105.002023-12-278465Actual
27812189.062024-05-2884612Actual
1299299.002023-03-298446Actual
13665134.002023-04-288464Actual
234880.002022-06-298463Budget
23971105.002024-02-268436Actual
19752101.002023-10-298464Actual
35943252.002025-01-278413Actual
2045541.192023-10-2984611Actual
3340590.122024-10-2884112Actual
26210270.002024-04-278417Actual
1310187.002023-03-298466Actual
255826.082024-03-2884212Actual
3067949.002024-08-288456Actual
5462311.692022-08-298418Actual
19633182.002023-10-298463Actual
5324142.002022-08-298417Actual
32877109.002024-10-288436Actual
518557.002022-08-298456Actual
972873.002022-12-278466Actual
3901263.532025-03-2984311Actual
21282146.542023-11-298468Actual
2839960.002024-06-288456Actual
26872252.002024-05-288463Actual
33946116.002024-11-288416Actual
3654100.002022-07-298464Budget
37806114.592025-02-2684111Actual
3438237.992024-11-2884211Actual
33139172.302024-10-288428Actual
2656944.382024-04-2784611Actual
25177198.002024-03-288467Actual
2807981.002024-06-288473Actual
1827961.402023-08-2984111Actual
1630041.192023-06-2984411Actual
663790.002022-09-288428Budget
3101036.932024-08-2884211Actual
7570200.002022-10-298417Budget
23730195.002024-02-268414Actual
35707122.042024-12-2784112Actual
225200.002022-04-288414Budget
32608107.002024-10-288473Actual
2057113.532023-10-2984612Actual
26780141.612024-04-2784613Actual
16160211.692023-06-298468Actual
34001123.002024-11-288436Actual
9577117.002022-12-278436Actual
10055138.962022-12-278468Actual
17130264.722023-07-298418Actual
30627103.002024-08-288436Actual

Generated 2025-05-28 17:56:16.178 UTC