[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-278466Actual
4388157.142022-07-298428Actual
907880.002022-12-278463Budget
513853.002022-08-298446Actual
2549760.332024-03-2884611Actual
69747.002022-04-288456Actual
27082162.002024-05-288465Actual
7241100.002022-10-298416Budget
7162100.002022-10-298465Budget
1342990.002023-03-298468Budget
406149.002022-07-298456Actual
108590.002022-04-288468Budget
2234373.102023-12-2784111Actual
3833354.002025-03-298473Actual
29856165.662024-07-2884111Actual
11173132.902023-01-278468Actual
2004369.002023-10-298466Actual
21162153.002023-11-298467Actual
1895647.002023-09-288446Actual
2998100.002022-06-298466Budget
29353262.002024-07-288415Actual
2579357.002024-04-278473Actual
391857.002022-07-298426Actual
3216279.482024-09-2784311Actual
35768205.022024-12-2784612Actual
3718380.002025-02-268473Actual
183889.272023-08-2984511Actual
37948105.022025-02-2684611Actual
5511135.932022-08-298428Actual
12379100.002023-03-298413Budget
3443682.682024-11-2884411Actual
1005670.002022-12-278468Budget
19633182.002023-10-298463Actual
18221182.902023-08-298468Actual
1172190.002023-02-268416Budget
16160211.692023-06-298468Actual
28489404.002024-06-288417Actual
3340590.122024-10-2884112Actual
2749100.002022-06-298416Budget
274897.002022-06-298416Actual
571273.002022-09-288463Actual
17072142.002023-07-298467Actual
571370.002022-09-288463Budget
506118.002022-04-288416Actual
220990.002022-05-298468Budget
1733249.702023-07-2984411Actual
122592.002022-05-298463Actual
2370236.002024-02-268473Actual
1431831.612023-04-2884411Actual
1310187.002023-03-298466Actual
841047.002022-11-298426Actual
10517100.002023-01-278465Budget
37211424.002025-02-268414Actual
1191139.002023-02-268456Actual
279625.002022-06-298426Actual
37002164.412025-01-2784213Actual
2546423.102024-03-2884511Actual
12993100.002023-03-298446Budget
630942.002022-09-288456Actual
25263158.662024-03-288428Actual
144365.012023-04-2884212Actual
12191200.002023-02-268418Budget
10925164.002023-01-278417Actual
9946200.002022-12-278418Budget
26210270.002024-04-278417Actual
11252100.002023-02-268413Budget
6776100.002022-10-298413Budget
39158113.532025-03-2984112Actual
728856.002022-10-298426Actual
31156105.022024-08-2884112Actual
182138.002022-05-298456Actual
2057113.532023-10-2984612Actual
33053236.002024-10-288467Actual
30890179.872024-08-288428Actual
8753100.002022-11-298467Budget
37034134.592025-01-2784613Actual
37304259.002025-02-268415Actual
24232146.542024-02-268428Actual
14019162.002023-04-288417Actual
2845130.002022-06-298436Actual
32399127.572024-09-2784113Actual
20254196.542023-10-298468Actual
2355311.402024-01-2784612Actual
9264174.002022-12-278464Actual
3558972.042024-12-2784411Actual
756100.002022-04-288466Budget
8221100.002022-11-298415Budget
9204220.002022-12-278414Actual
27930211.782024-05-2884613Actual
3224984.802024-09-2784611Actual
31303132.832024-08-2884213Actual
24640333.002024-03-288413Actual
31640231.002024-09-278465Actual
850665.002022-11-298446Actual
1898237.002023-09-288456Actual
1580888.002023-06-298416Actual
466436.002022-08-298473Actual
294050.002022-06-298456Budget
6216100.002022-09-288436Budget
604100.002022-04-288436Budget
7101130.002022-10-298415Actual
13509294.002023-04-288413Actual
21282146.542023-11-298468Actual
30301210.002024-08-288463Actual
30982123.102024-08-2884111Actual
1490957.002023-05-298446Actual
15060196.002023-05-298467Actual
2291177.002024-01-278416Actual
1851314.592023-08-2984612Actual
7338117.002022-10-298436Actual
3373363.002024-11-288473Actual
20748218.002023-11-298414Actual

Generated 2025-05-28 16:00:41.914 UTC