[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27492184.422024-05-288468Actual
2579357.002024-04-278473Actual
32729257.002024-10-288415Actual
7570200.002022-10-298417Budget
2196127.002023-12-278426Actual
391950.002022-07-298426Budget
2237130.552023-12-2784211Actual
6447200.002022-09-288417Budget
9807200.002022-12-278417Budget
6448240.002022-09-288417Actual
3101036.932024-08-2884211Actual
3180550.002024-09-278456Actual
10518123.002023-01-278465Actual
194843.952023-09-2884112Actual
10846103.002023-01-278466Actual
23108196.002024-01-278417Actual
28141201.002024-06-288464Actual
9578100.002022-12-278436Budget
10693100.002023-01-278436Budget
2998100.002022-06-298466Budget
27930211.782024-05-2884613Actual
2288125.002022-06-298413Actual
1493550.002023-05-298456Actual
10596104.002023-01-278416Actual
9344100.002022-12-278415Budget
579040.002022-09-288473Budget
28610193.512024-06-288428Actual
3218269.272022-06-298418Actual
1336980.002023-03-298428Budget
15146126.842023-05-298428Actual
14142117.752023-04-288428Actual
26872252.002024-05-288463Actual
167930.002022-05-298426Budget
3733147.002022-07-298415Actual
326780.002022-06-298428Budget
16160211.692023-06-298468Actual
26305484.422024-04-278418Actual
28347146.002024-06-288436Actual
38602138.002025-03-298436Actual
2474257.002022-06-298414Actual
28292118.002024-06-288416Actual
10460200.002023-01-278415Budget
2301860.002024-01-278456Actual
28965129.482024-06-2884612Actual
2234373.102023-12-2784111Actual
122592.002022-05-298463Actual
3862867.002025-03-298446Actual
15657125.002023-06-298464Actual
12946100.002023-03-298436Budget
3172535.002024-09-278426Actual
3635460.002025-01-278456Actual
795780.002022-11-298463Budget
27372223.002024-05-288467Actual
37034134.592025-01-2784613Actual
1304060.002023-03-298456Budget
32608107.002024-10-288473Actual
11253140.002023-02-268413Actual
893991.992022-11-298468Actual
33111352.602024-10-288418Actual
1191260.002023-02-268456Budget
841047.002022-11-298426Actual
26780141.612024-04-2784613Actual
220990.002022-05-298468Budget
31605235.002024-09-278415Actual
177590.002022-05-298446Budget
30421273.002024-08-288464Actual
255826.082024-03-2884212Actual
31753125.002024-09-278436Actual
30862542.002024-08-288418Actual
4448131.392022-07-298468Actual
2656944.382024-04-2784611Actual
15502364.002023-06-298413Actual
5899100.002022-09-288464Budget
30514212.002024-08-288465Actual
37948105.022025-02-2684611Actual
3438237.992024-11-2884211Actual
177483.002022-05-298446Actual
2242548.632023-12-2784411Actual
25235317.752024-03-288418Actual
35294307.002024-12-278417Actual
2878483.742024-06-2884411Actual
8833199.572022-11-298418Actual
2039443.312023-10-2984411Actual
31156105.022024-08-2884112Actual
1532044.382023-05-2984411Actual
636890.002022-09-288466Budget
2299252.002024-01-278446Actual
6777137.002022-10-298413Actual
30030103.952024-07-2884112Actual
1961160.002022-05-298417Actual
3458335.872024-11-2884212Actual
10985100.002023-01-278467Budget
3219200.002022-06-298418Budget
1933917.782023-09-2884311Actual
2749100.002022-06-298416Budget
11641164.002023-02-268465Actual
1694739.002023-07-298456Actual
38153118.802025-02-2684213Actual
2497218.002024-03-288426Actual
1621868.852023-06-2984111Actual
8082218.002022-11-298414Actual
23730195.002024-02-268414Actual
33761316.002024-11-288414Actual
16747160.002023-07-298415Actual
1482881.002023-05-298416Actual
2022128.002022-05-298467Actual
11113128.362023-01-278428Actual
1631100.002022-05-298416Budget
22166194.002023-12-278467Actual
17926112.002023-08-298436Actual
1086107.142022-04-288468Actual
26991204.002024-05-288464Actual

Generated 2025-05-28 16:52:26.694 UTC