[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-03-228418Actual
7022142.002022-10-238464Actual
1176862.002023-02-208426Actual
1750914.592023-07-2384612Actual
2210145.022022-05-238468Actual
2603818.002024-04-218426Actual
3177971.002024-09-218446Actual
3328665.652024-10-2284311Actual
3218997.572024-09-2184411Actual
26872252.002024-05-228463Actual
2340347.572024-01-2184411Actual
1698088.002023-07-238466Actual
841047.002022-11-238426Actual
466436.002022-08-238473Actual
458762.002022-08-238463Actual
1078860.002023-01-218456Budget
1942657.142023-09-2284611Actual
6588220.782022-09-228418Actual
1591549.002023-06-238456Actual
284100.002022-04-228464Budget
242730.002022-06-238473Budget
1801069.002023-08-238466Actual
20628333.002023-11-238413Actual
3180550.002024-09-218456Actual
3906613.532025-03-2384511Actual
55440.002022-04-228426Actual
31335136.342024-08-2284613Actual
1167100.002022-05-238413Budget
2881119.912024-06-2284511Actual
245247.142024-02-2084112Actual
3078200.002022-06-238417Budget
3517869.002024-12-218446Actual
31512364.002024-09-218414Actual
4994100.002022-08-238416Budget
26747208.272024-04-2184213Actual
571273.002022-09-228463Actual
27550159.272024-05-2284111Actual
20783125.002023-11-238464Actual
8222160.002022-11-238415Actual
21282146.542023-11-238468Actual
23229135.932024-01-218428Actual
38837414.732025-03-238418Actual
15863102.002023-06-238436Actual
21665204.002023-12-218463Actual
69850.002022-04-228456Budget
1431831.612023-04-2284411Actual
11173132.902023-01-218468Actual
915730.002022-12-218473Budget
39305210.032025-03-2384213Actual
1390159.002023-04-228446Actual
3676639.062025-01-2184511Actual
24265211.692024-02-208468Actual
3106484.802024-08-2284411Actual
5839242.002022-09-228414Actual
1244166.002023-03-238463Actual
506118.002022-04-228416Actual
1284990.002023-03-238416Budget
29643329.002024-07-228417Actual
17778110.002023-08-238415Actual
1131377.002023-02-208463Actual
6697132.902022-09-228468Actual
10321200.002023-01-218414Budget
35853148.622024-12-2184213Actual
2714086.002024-05-228416Actual
2144910.332023-11-2384511Actual
36062433.002025-01-218414Actual
195429.272023-09-2284612Actual
10694124.002023-01-218436Actual
3792185.002022-07-238465Actual
444780.002022-07-238468Budget
17192163.212023-07-238468Actual
32729257.002024-10-228415Actual
35039162.002024-12-218465Actual
1186474.002023-02-208446Actual
34235410.182024-11-228418Actual
21162153.002023-11-238467Actual
22726189.002024-01-218414Actual
346766.002022-07-238463Actual
2606690.002024-04-218436Actual
19164396.542023-09-228418Actual
1523868.852023-05-2384111Actual
18817165.002023-09-228465Actual
2045541.192023-10-2384611Actual
838200.002022-04-228417Budget
33584206.522024-10-2284613Actual
16747160.002023-07-238415Actual
33946116.002024-11-228416Actual
3556276.292024-12-2184311Actual
972980.002022-12-218466Budget
28903105.022024-06-2284112Actual
15025261.002023-05-238417Actual
6636117.752022-09-228428Actual
3742432.002025-02-208426Actual
12191200.002023-02-208418Budget
31392356.002024-09-218413Actual
7161135.002022-10-238465Actual
12566193.002023-03-238414Actual
30421273.002024-08-228464Actual
37537104.002025-02-208466Actual
177483.002022-05-238446Actual
2757853.952024-05-2284211Actual
1535467.782023-05-2384611Actual
154127.142023-05-2384112Actual
9264174.002022-12-218464Actual
2042126.292023-10-2384511Actual
10693100.002023-01-218436Budget
25699240.002024-04-218413Actual
3140114.002022-06-238467Actual
507100.002022-04-228416Budget
28141201.002024-06-228464Actual
13179148.002023-03-238417Actual
3408578.002024-11-228466Actual

Generated 2025-05-22 03:32:58.475 UTC