[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-06-0184112Actual
1662688.002023-08-028473Actual
1489216.002022-06-028415Actual
2101200.002022-06-028418Budget
1535467.782023-06-0284611Actual
26366187.452024-05-018468Actual
2034020.972023-11-0284211Actual
775790.002022-11-028428Budget
31303132.832024-09-0184213Actual
728856.002022-11-028426Actual
1632712.462023-07-0384511Actual
907880.002022-12-318463Budget
3668557.142025-01-3184211Actual
14558204.002023-06-028463Actual
27195135.002024-06-018436Actual
9868100.002022-12-318467Budget
2337639.062024-01-3184311Actual
16098305.632023-07-038418Actual
33467141.192024-11-0184612Actual
1735912.462023-08-0284511Actual
25699240.002024-05-018413Actual
38276179.002025-04-028463Actual
9205200.002022-12-318414Budget
841150.002022-12-038426Budget
25177198.002024-04-018467Actual
24204270.782024-03-018418Actual
7569240.002022-11-028417Actual
24146158.002024-03-018467Actual
31037102.892024-09-0184311Actual
36599184.422025-01-318468Actual
32516293.002024-11-018413Actual
10321200.002023-01-318414Budget
5323200.002022-09-028417Budget
2988436.932024-08-0184211Actual
1890233.002023-10-028426Actual
1078762.002023-01-318456Actual
2144910.332023-12-0384511Actual
3509784.002024-12-318416Actual
1848010.332023-09-0284112Actual
603112.002022-05-028436Actual
23971105.002024-03-018436Actual
2021100.002022-06-028467Budget
29798231.392024-08-018468Actual
29050201.262024-07-0284213Actual
285145.002022-05-028464Actual
3517869.002024-12-318446Actual
9265200.002022-12-318464Budget
31698108.002024-10-018416Actual
23765151.002024-03-018464Actual
1836133.742023-09-0284411Actual
2291177.002024-01-318416Actual
17778110.002023-09-028415Actual
3553570.972024-12-3184211Actual
15146126.842023-06-028428Actual
2446676.292024-03-0184611Actual
7897100.002022-12-038413Budget
18570380.002023-10-028413Actual
4713200.002022-09-028414Budget
579136.002022-10-028473Actual
2036718.842023-11-0284311Actual
19752101.002023-11-028464Actual
33231160.342024-11-0184111Actual
438990.002022-08-028428Budget
242631.002022-07-038473Actual
195429.272023-10-0284612Actual
1467794.002023-06-028464Actual
1961160.002022-06-028417Actual
9019100.002022-12-318413Budget
38744355.002025-04-028417Actual
39305210.032025-04-0284213Actual
2541027.362024-04-0184311Actual
30924281.392024-09-018468Actual
1995897.002023-11-028436Actual
967140.002022-12-318456Budget
19164396.542023-10-028418Actual
13320200.002023-04-028418Budget
15863102.002023-07-038436Actual
33525122.312024-11-0184113Actual
32764250.002024-11-018465Actual
2533130.002022-07-038464Actual
22224251.092023-12-318418Actual
795780.002022-12-038463Budget
2642690.122024-05-0184111Actual
164198.212023-07-0384112Actual
837147.002022-05-028417Actual
2878483.742024-07-0284411Actual
6636117.752022-10-028428Actual
23201240.482024-01-318418Actual
20841155.002023-12-038415Actual
4341100.002022-08-028418Budget
234880.002022-07-038463Budget
26837300.002024-06-018413Actual
12629156.002023-04-028464Actual
24112211.002024-03-018417Actual
12708200.002023-04-028415Budget
30982123.102024-09-0184111Actual
3783427.362025-03-0284211Actual
781895.022022-11-028468Actual
1336980.002023-04-028428Budget
2546423.102024-04-0184511Actual
669880.002022-10-028468Budget
16040198.002023-07-038467Actual
346670.002022-08-028463Budget
11580182.002023-03-028415Actual
14735168.002023-06-028415Actual
1435145.442023-05-0284611Actual
401580.002022-08-028446Budget
6263101.002022-10-028446Actual
1727823.102023-08-0284211Actual
33584206.522024-11-0184613Actual
13321243.512023-04-028418Actual
962470.002022-12-318446Budget

Generated 2025-06-01 11:08:31.662 UTC