[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002024-09-278417Actual
30209134.592024-07-2884613Actual
2884582.682024-06-2884611Actual
1310090.002023-03-298466Budget
781770.002022-10-298468Budget
509198.002022-08-298436Actual
3284929.002024-10-288426Actual
35853148.622024-12-2784213Actual
34235410.182024-11-288418Actual
11720108.002023-02-268416Actual
18570380.002023-09-288413Actual
32049213.212024-09-278468Actual
17158107.142023-07-298428Actual
32962115.002024-10-288466Actual
1725064.592023-07-2984111Actual
29856165.662024-07-2884111Actual
3213573.102024-09-2784211Actual
2022128.002022-05-298467Actual
3603460.002025-01-278473Actual
907974.002022-12-278463Actual
1019580.002023-01-278463Actual
1797831.002023-08-298456Actual
31303132.832024-08-2884213Actual
35415182.902024-12-278428Actual
1698088.002023-07-298466Actual
3632876.002025-01-278446Actual
11500144.002023-02-268464Actual
34177184.002024-11-288467Actual
3968100.002022-07-298436Budget
21282146.542023-11-298468Actual
12946100.002023-03-298436Budget
8142155.002022-11-298464Actual
2305185.002024-01-278466Actual
31640231.002024-09-278465Actual
32459118.802024-09-2784613Actual
12567200.002023-03-298414Budget
1969083.002023-10-298473Actual
35387410.182024-12-278418Actual
2497218.002024-03-288426Actual
34497149.702024-11-2884611Actual
33111352.602024-10-288418Actual
30890179.872024-08-288428Actual
3331360.332024-10-2884411Actual
23201240.482024-01-278418Actual
32608107.002024-10-288473Actual
30266373.002024-08-288413Actual
952947.002022-12-278426Actual
5511135.932022-08-298428Actual
7161135.002022-10-298465Actual
3739799.002025-02-268416Actual
30804240.002024-08-288467Actual
5462311.692022-08-298418Actual
3688420.972025-01-2784212Actual
195429.272023-09-2884612Actual
22131184.002023-12-278417Actual
10985100.002023-01-278467Budget
4527100.002022-08-298413Budget
3071275.002024-08-288466Actual
3745299.002025-02-268436Actual
2692986.002024-05-288473Actual
2479486.002024-03-288464Actual
3067949.002024-08-288456Actual
37537104.002025-02-268466Actual
2299252.002024-01-278446Actual
2234373.102023-12-2784111Actual
4713200.002022-08-298414Budget
25916208.002024-04-278415Actual
1390159.002023-04-288446Actual
6447200.002022-09-288417Budget
25297166.242024-03-288468Actual
1496870.002023-05-298466Actual
2670179.002022-06-298465Actual
14770102.002023-05-298465Actual
26333198.052024-04-278428Actual
3059953.002024-08-288426Actual
28965129.482024-06-2884612Actual
631050.002022-09-288456Budget
164198.212023-06-2984112Actual
2355311.402024-01-2784612Actual
3216279.482024-09-2784311Actual
728856.002022-10-298426Actual
8362138.002022-11-298416Actual
3290386.002024-10-288446Actual
1588955.002023-06-298446Actual
36975145.112025-01-2784113Actual
21248176.842023-11-298428Actual
32877109.002024-10-288436Actual
39100132.682025-03-2984611Actual
18817165.002023-09-288465Actual
9946200.002022-12-278418Budget
1223984.422023-02-268428Actual
3906613.532025-03-2984511Actual
907880.002022-12-278463Budget
24204270.782024-02-268418Actual
3573550.762024-12-2784212Actual
3405100.002022-07-298413Budget
3408578.002024-11-288466Actual
274897.002022-06-298416Actual
33467141.192024-10-2884612Actual
6215120.002022-09-288436Actual
861380.002022-11-298466Budget
15657125.002023-06-298464Actual
144365.012023-04-2884212Actual
195115.012023-09-2884212Actual
15146126.842023-05-298428Actual
13179148.002023-03-298417Actual
15118334.422023-05-298418Actual
35152114.002024-12-278436Actual
346766.002022-07-298463Actual
2611843.002024-04-278456Actual
7897100.002022-11-298413Budget
38489259.002025-03-298465Actual

Generated 2025-05-28 17:01:11.471 UTC