[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-288468Actual
39100132.682025-03-2984611Actual
3918650.762025-03-2984212Actual
21665204.002023-12-278463Actual
3564995.442024-12-2784611Actual
1166129.002022-05-298413Actual
279730.002022-06-298426Budget
579136.002022-09-288473Actual
15502364.002023-06-298413Actual
1588955.002023-06-298446Actual
102780.002022-04-288428Budget
1901483.002023-09-288466Actual
31895316.002024-09-278417Actual
25951180.002024-04-278465Actual
16782164.002023-07-298465Actual
841047.002022-11-298426Actual
2603818.002024-04-278426Actual
195429.272023-09-2884612Actual
15537162.002023-06-298463Actual
10381116.002023-01-278464Actual
7569240.002022-10-298417Actual
12567200.002023-03-298414Budget
2107086.002023-11-298466Actual
10925164.002023-01-278417Actual
28524213.002024-06-288467Actual
2549760.332024-03-2884611Actual
6963180.002022-10-298414Actual
12049164.002023-02-268417Actual
17926112.002023-08-298436Actual
7570200.002022-10-298417Budget
603112.002022-04-288436Actual
294050.002022-06-298456Budget
245247.142024-02-2684112Actual
3331360.332024-10-2884411Actual
14524252.002023-05-298413Actual
31335136.342024-08-2884613Actual
1172190.002023-02-268416Budget
1284990.002023-03-298416Budget
1410100.002022-05-298464Budget
36917131.612025-01-2784612Actual
3783427.362025-02-2684211Actual
26957309.002024-05-288414Actual
4123124.002022-07-298466Actual
2991196.512024-07-2884311Actual
34235410.182024-11-288418Actual
25821232.002024-04-278414Actual
2340347.572024-01-2784411Actual
3742432.002025-02-268426Actual
1591549.002023-06-298456Actual
2543729.482024-03-2884411Actual
11113128.362023-01-278428Actual
3792185.002022-07-298465Actual
65072.002022-04-288446Actual
6776100.002022-10-298413Budget
36444367.002025-01-278417Actual
11438200.002023-02-268414Budget
3071275.002024-08-288466Actual
1529328.422023-05-2984311Actual
17037196.002023-07-298417Actual
1551100.002022-05-298465Budget
30209134.592024-07-2884613Actual
32822127.002024-10-288416Actual
21127160.002023-11-298417Actual
19164396.542023-09-288418Actual
2845130.002022-06-298436Actual
12111100.002023-02-268467Budget
10460200.002023-01-278415Budget
3582671.432024-12-2784113Actual
1429145.442023-04-2884311Actual
33946116.002024-11-288416Actual
2237130.552023-12-2784211Actual
1496870.002023-05-298466Actual
4388157.142022-07-298428Actual
579040.002022-09-288473Budget
29736425.332024-07-288418Actual
23858143.002024-02-268465Actual
1789828.002023-08-298426Actual
3747892.002025-02-268446Actual
35152114.002024-12-278436Actual
3635460.002025-01-278456Actual
38899195.022025-03-298468Actual
22761101.002024-01-278464Actual
38957134.802025-03-2984111Actual
1898237.002023-09-288456Actual
1532044.382023-05-2984411Actual
37594304.002025-02-268417Actual
10518123.002023-01-278465Actual
35415182.902024-12-278428Actual
2645439.062024-04-2784211Actual
452694.002022-08-298413Actual
1027332.002023-01-278473Actual
34675134.592024-11-2884113Actual
2446676.292024-02-2684611Actual
1197178.002023-02-268466Actual
2474257.002022-06-298414Actual
907880.002022-12-278463Budget
513980.002022-08-298446Budget
8222160.002022-11-298415Actual
10380100.002023-01-278464Budget
3408578.002024-11-288466Actual
2201564.002023-12-278446Actual
33525122.312024-10-2884113Actual
22726189.002024-01-278414Actual
2508581.002024-03-288466Actual
2031276.292023-10-2984111Actual
8692155.002022-11-298417Actual
12770100.002023-03-298465Budget
2100219.272022-05-298418Actual
524590.002022-08-298466Budget
1396076.002023-04-288466Actual
1583517.002023-06-298426Actual
1435145.442023-04-2884611Actual

Generated 2025-05-28 14:59:33.872 UTC