[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-09-2784613Actual
31895316.002024-09-278417Actual
19752101.002023-10-298464Actual
1842242.252023-08-2984611Actual
75794.002022-04-288466Actual
3685682.682025-01-2784112Actual
1728100.002022-05-298436Budget
12629156.002023-03-298464Actual
3183889.002024-09-278466Actual
8283100.002022-11-298465Budget
894070.002022-11-298468Budget
2535576.292024-03-2884111Actual
18188117.752023-08-298428Actual
182250.002022-05-298456Budget
2831929.002024-06-288426Actual
27812189.062024-05-2884612Actual
8460100.002022-11-298436Budget
19718158.002023-10-298414Actual
10380100.002023-01-278464Budget
1191260.002023-02-268456Budget
1304060.002023-03-298456Budget
36302125.002025-01-278436Actual
2615159.002024-04-278466Actual
2346356.082024-01-2784611Actual
789696.002022-11-298413Actual
2340347.572024-01-2784411Actual
2662812.462024-04-2784112Actual
406149.002022-07-298456Actual
6040142.002022-09-288465Actual
2207478.002023-12-278466Actual
3812697.742025-02-2684113Actual
5838200.002022-09-288414Budget
8754148.002022-11-298467Actual
3918650.762025-03-2984212Actual
17730.002022-04-288473Budget
1493550.002023-05-298456Actual
850665.002022-11-298446Actual
3071275.002024-08-288466Actual
3440985.872024-11-2884311Actual
1429145.442023-04-2884311Actual
32877109.002024-10-288436Actual
38276179.002025-03-298463Actual
2837378.002024-06-288446Actual
3292943.002024-10-288456Actual
2057113.532023-10-2984612Actual
2036718.842023-10-2984311Actual
3106484.802024-08-2884411Actual
458670.002022-08-298463Budget
2332156.082024-01-2784111Actual
2502660.002024-03-288446Actual
32962115.002024-10-288466Actual
31605235.002024-09-278415Actual
37948105.022025-02-2684611Actual
972980.002022-12-278466Budget
7629100.002022-10-298467Budget
579040.002022-09-288473Budget
2601153.002024-04-278416Actual
31392356.002024-09-278413Actual
1230090.002023-02-268468Budget
3627432.002025-01-278426Actual
3140114.002022-06-298467Actual
2474257.002022-06-298414Actual
7709193.512022-10-298418Actual
24887125.002024-03-288465Actual
36657178.422025-01-2784111Actual
683793.002022-10-298463Actual
2355311.402024-01-2784612Actual
391857.002022-07-298426Actual
616645.002022-09-288426Actual
214980.002022-05-298428Budget
1350180.002022-05-298414Actual
177590.002022-05-298446Budget
2579357.002024-04-278473Actual
55440.002022-04-288426Actual
13368128.362023-03-298428Actual
1995897.002023-10-298436Actual
14019162.002023-04-288417Actual
25699240.002024-04-278413Actual
2843299.002024-06-288466Actual
4123124.002022-07-298466Actual
2196127.002023-12-278426Actual
2998100.002022-06-298466Budget
10460200.002023-01-278415Budget
2291177.002024-01-278416Actual
683680.002022-10-298463Budget
1026114.722022-04-288428Actual
3077222.002022-06-298417Actual
1139130.002023-02-268473Budget
245512.892024-02-2684212Actual
29856165.662024-07-2884111Actual
8691200.002022-11-298417Budget
18817165.002023-09-288465Actual
1535467.782023-05-2984611Actual
17566355.002023-08-298413Actual
2178485.002023-12-278464Actual
7102100.002022-10-298415Budget
1223984.422023-02-268428Actual
1580888.002023-06-298416Actual
28702165.662024-06-2884111Actual
30890179.872024-08-288428Actual
691430.002022-10-298473Budget
38779222.002025-03-298467Actual
3803419.912025-02-2684212Actual
30804240.002024-08-288467Actual
1750914.592023-07-2984612Actual
2172236.002023-12-278473Actual
3065360.002024-08-288446Actual
37304259.002025-02-268415Actual
17720120.002023-08-298464Actual
30862542.002024-08-288418Actual
2999116.002022-06-298466Actual
20221146.542023-10-298428Actual

Generated 2025-05-28 15:50:31.052 UTC