[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-298413Actual
27751116.722024-05-2884112Actual
35507120.972024-12-2784111Actual
23143232.002024-01-278467Actual
893991.992022-11-298468Actual
17730.002022-04-288473Budget
31895316.002024-09-278417Actual
354540.002022-07-298473Budget
154127.142023-05-2984112Actual
4201129.002022-07-298417Actual
25142276.002024-03-288417Actual
3328665.652024-10-2884311Actual
2473236.002024-03-288473Actual
23201240.482024-01-278418Actual
29736425.332024-07-288418Actual
636890.002022-09-288466Budget
32516293.002024-10-288413Actual
34296193.512024-11-288468Actual
11439231.002023-02-268414Actual
30030103.952024-07-2884112Actual
565194.002022-09-288413Actual
33946116.002024-11-288416Actual
999590.002022-12-278428Budget
284100.002022-04-288464Budget
3408578.002024-11-288466Actual
3553570.972024-12-2784211Actual
20254196.542023-10-298468Actual
5324142.002022-08-298417Actual
29643329.002024-07-288417Actual
2036718.842023-10-2984311Actual
255826.082024-03-2884212Actual
1928468.852023-09-2884111Actual
27987350.002024-06-288413Actual
39278106.522025-03-2984113Actual
1632712.462023-06-2984511Actual
9264174.002022-12-278464Actual
37948105.022025-02-2684611Actual
3671276.292025-01-2784311Actual
3523787.002024-12-278466Actual
36189174.002025-01-278465Actual
12378107.002023-03-298413Actual
33139172.302024-10-288428Actual
10460200.002023-01-278415Budget
2136829.482023-11-2984211Actual
12190201.082023-02-268418Actual
3140114.002022-06-298467Actual
3800673.102025-02-2684112Actual
17130264.722023-07-298418Actual
3582671.432024-12-2784113Actual
366200.002022-04-288415Budget
2714086.002024-05-288416Actual
19810135.002023-10-298415Actual
22641168.002024-01-278463Actual
7338117.002022-10-298436Actual
33111352.602024-10-288418Actual
24887125.002024-03-288465Actual
5839242.002022-09-288414Actual
16126132.902023-06-298428Actual
1523868.852023-05-2984111Actual
33584206.522024-10-2884613Actual
13725182.002023-04-288415Actual
35004297.002024-12-278415Actual
34702152.132024-11-2884213Actual
23229135.932024-01-278428Actual
2207478.002023-12-278466Actual
1166129.002022-05-298413Actual
2875773.102024-06-2884311Actual
1176862.002023-02-268426Actual
35039162.002024-12-278465Actual
1131377.002023-02-268463Actual
16654222.002023-07-298414Actual
20663196.002023-11-298463Actual
29353262.002024-07-288415Actual
38687103.002025-03-298466Actual
35886141.612024-12-2784613Actual
1064541.002023-01-278426Actual
2291177.002024-01-278416Actual
2603818.002024-04-278426Actual
32049213.212024-09-278468Actual
38396200.002025-03-298464Actual
2096027.002023-11-298426Actual
1384725.002023-04-288426Actual
8460100.002022-11-298436Budget
7709193.512022-10-298418Actual
1848010.332023-08-2984112Actual
406149.002022-07-298456Actual
7240118.002022-10-298416Actual
354436.002022-07-298473Actual
12769108.002023-03-298465Actual
18067237.002023-08-298417Actual
245247.142024-02-2684112Actual
9402168.002022-12-278465Actual
509198.002022-08-298436Actual
3632876.002025-01-278446Actual
22285145.022023-12-278468Actual
7022142.002022-10-298464Actual
14176145.022023-04-288468Actual
11501100.002023-02-268464Budget
33525122.312024-10-2884113Actual
30862542.002024-08-288418Actual
2269875.002024-01-278473Actual
11113128.362023-01-278428Actual
7630169.002022-10-298467Actual
37091396.002025-02-268413Actual
21750165.002023-12-278414Actual
2435123.102024-02-2684211Actual
2072044.002023-11-298473Actual
32822127.002024-10-288416Actual
2042126.292023-10-2984511Actual
2193464.002023-12-278416Actual
841047.002022-11-298426Actual
8691200.002022-11-298417Budget

Generated 2025-05-28 06:29:42.600 UTC