[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-06-288418Actual
2494562.002024-03-288416Actual
33173219.272024-10-288468Actual
22224251.092023-12-278418Actual
1795248.002023-08-298446Actual
30421273.002024-08-288464Actual
12299110.172023-02-268468Actual
3219200.002022-06-298418Budget
2662812.462024-04-2784112Actual
7101130.002022-10-298415Actual
3106484.802024-08-2884411Actual
6448240.002022-09-288417Actual
12567200.002023-03-298414Budget
9578100.002022-12-278436Budget
11173132.902023-01-278468Actual
27930211.782024-05-2884613Actual
391857.002022-07-298426Actual
1131270.002023-02-268463Budget
27897204.762024-05-2884213Actual
1176940.002023-02-268426Budget
13544217.002023-04-288463Actual
225200.002022-04-288414Budget
18221182.902023-08-298468Actual
1390159.002023-04-288446Actual
11439231.002023-02-268414Actual
1939326.292023-09-2884511Actual
3221631.612024-09-2784511Actual
37888107.142025-02-2684411Actual
5462311.692022-08-298418Actual
2036718.842023-10-2984311Actual
749073.002022-10-298466Actual
2648144.382024-04-2784311Actual
10518123.002023-01-278465Actual
3898563.532025-03-2984211Actual
24146158.002024-02-268467Actual
25297166.242024-03-288468Actual
2831929.002024-06-288426Actual
513853.002022-08-298446Actual
1360379.002023-04-288473Actual
1689590.002023-07-298436Actual
11065200.002023-01-278418Budget
8363100.002022-11-298416Budget
894070.002022-11-298468Budget
36917131.612025-01-2784612Actual
5572123.812022-08-298468Actual
2881119.912024-06-2884511Actual
1552114.002022-05-298465Actual
10693100.002023-01-278436Budget
2508581.002024-03-288466Actual
365147.002022-04-288415Actual
33111352.602024-10-288418Actual
167930.002022-05-298426Budget
23858143.002024-02-268465Actual
728950.002022-10-298426Budget
12628100.002023-03-298464Budget
3791513.532025-02-2684511Actual
17926112.002023-08-298436Actual
174515.012023-07-2984112Actual
32307109.272024-09-2784112Actual
35977205.002025-01-278463Actual
6697132.902022-09-288468Actual
1244166.002023-03-298463Actual
33761316.002024-11-288414Actual
24204270.782024-02-268418Actual
25263158.662024-03-288428Actual
3325959.272024-10-2884211Actual
13509294.002023-04-288413Actual
1382097.002023-04-288416Actual
1005670.002022-12-278468Budget
603112.002022-04-288436Actual
4123124.002022-07-298466Actual
1251930.002023-03-298473Budget
31605235.002024-09-278415Actual
9480123.002022-12-278416Actual
15060196.002023-05-298467Actual
31098107.142024-08-2884611Actual
37211424.002025-02-268414Actual
19845117.002023-10-298465Actual
26991204.002024-05-288464Actual
279625.002022-06-298426Actual
8460100.002022-11-298436Budget
406250.002022-07-298456Budget
952850.002022-12-278426Budget
33676168.002024-11-288463Actual
22285145.022023-12-278468Actual
37628271.002025-02-268467Actual
183889.272023-08-2984511Actual
32516293.002024-10-288413Actual
2034020.972023-10-2984211Actual
11818117.002023-02-268436Actual
6039200.002022-09-288465Budget
11438200.002023-02-268414Budget
6215120.002022-09-288436Actual
1431831.612023-04-2884411Actual
2210145.022022-05-298468Actual
19810135.002023-10-298415Actual
9265200.002022-12-278464Budget
3373363.002024-11-288473Actual
18570380.002023-09-288413Actual
18102129.002023-08-298467Actual
36103.002022-04-288413Actual
1426412.462023-04-2884211Actual
1833433.742023-08-2984311Actual
8083200.002022-11-298414Budget
38687103.002025-03-298466Actual
2843299.002024-06-288466Actual
2958684.002024-07-288466Actual
18782108.002023-09-288415Actual
20783125.002023-11-298464Actual
23108196.002024-01-278417Actual
12112113.002023-02-268467Actual
2839960.002024-06-288456Actual

Generated 2025-05-28 06:54:06.747 UTC