[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533130.002022-06-298464Actual
2475200.002022-06-298414Budget
2022128.002022-05-298467Actual
19164396.542023-09-288418Actual
3862867.002025-03-298446Actual
12112113.002023-02-268467Actual
10925164.002023-01-278417Actual
16534318.002023-07-298413Actual
34235410.182024-11-288418Actual
37806114.592025-02-2684111Actual
513853.002022-08-298446Actual
1086107.142022-04-288468Actual
65190.002022-04-288446Budget
25699240.002024-04-278413Actual
255557.142024-03-2884112Actual
4341100.002022-07-298418Budget
21665204.002023-12-278463Actual
32516293.002024-10-288413Actual
26366187.452024-04-278468Actual
35943252.002025-01-278413Actual
164198.212023-06-2984112Actual
967236.002022-12-278456Actual
855440.002022-11-298456Budget
513980.002022-08-298446Budget
1621868.852023-06-2984111Actual
518557.002022-08-298456Actual
972873.002022-12-278466Actual
3564995.442024-12-2784611Actual
7161135.002022-10-298465Actual
756100.002022-04-288466Budget
9343136.002022-12-278415Actual
3118436.932024-08-2884212Actual
2391699.002024-02-268416Actual
31156105.022024-08-2884112Actual
18221182.902023-08-298468Actual
1410100.002022-05-298464Budget
2473236.002024-03-288473Actual
37888107.142025-02-2684411Actual
36975145.112025-01-2784113Actual
1461538.002023-05-298473Actual
803430.002022-11-298473Budget
3216279.482024-09-2784311Actual
7023200.002022-10-298464Budget
2157413.532023-11-2984612Actual
9344100.002022-12-278415Budget
274897.002022-06-298416Actual
1750914.592023-07-2984612Actual
8363100.002022-11-298416Budget
1526611.402023-05-2984211Actual
3373363.002024-11-288473Actual
224180.002022-04-288414Actual
2293819.002024-01-278426Actual
6216100.002022-09-288436Budget
631050.002022-09-288456Budget
279730.002022-06-298426Budget
3857453.002025-03-298426Actual
775790.002022-10-298428Budget
17778110.002023-08-298415Actual
11720108.002023-02-268416Actual
10926200.002023-01-278417Budget
1848010.332023-08-2984112Actual
14019162.002023-04-288417Actual
6636117.752022-09-288428Actual
1176862.002023-02-268426Actual
616645.002022-09-288426Actual
855362.002022-11-298456Actual
3676639.062025-01-2784511Actual
2807981.002024-06-288473Actual
195115.012023-09-2884212Actual
38068205.022025-02-2684612Actual
1026114.722022-04-288428Actual
23229135.932024-01-278428Actual
5838200.002022-09-288414Budget
38957134.802025-03-2984111Actual
25821232.002024-04-278414Actual
15657125.002023-06-298464Actual
37686385.942025-02-268418Actual
12299110.172023-02-268468Actual
21248176.842023-11-298428Actual
9018110.002022-12-278413Actual
3747892.002025-02-268446Actual
30266373.002024-08-288413Actual
28644178.362024-06-288468Actual
12707189.002023-03-298415Actual
10380100.002023-01-278464Budget
2148345.442023-11-2984611Actual
3655135.002022-07-298464Actual
1360379.002023-04-288473Actual
9204220.002022-12-278414Actual
2546423.102024-03-2884511Actual
23263131.392024-01-278468Actual
2057113.532023-10-2984612Actual
14558204.002023-05-298463Actual
69747.002022-04-288456Actual
2435123.102024-02-2684211Actual
915621.002022-12-278473Actual
9264174.002022-12-278464Actual
14114301.092023-04-288418Actual
11439231.002023-02-268414Actual
30862542.002024-08-288418Actual
23730195.002024-02-268414Actual
9994179.872022-12-278428Actual
2497218.002024-03-288426Actual
26245208.002024-04-278467Actual
2749100.002022-06-298416Budget
691430.002022-10-298473Budget
9577117.002022-12-278436Actual
32399127.572024-09-2784113Actual
3603460.002025-01-278473Actual
2714086.002024-05-288416Actual
154127.142023-05-2984112Actual
24852122.002024-03-288415Actual

Generated 2025-05-28 17:52:12.407 UTC