[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002022-05-298426Actual
29260327.002024-07-288414Actual
20628333.002023-11-298413Actual
1936634.802023-09-2884411Actual
9402168.002022-12-278465Actual
36247135.002025-01-278416Actual
2535576.292024-03-2884111Actual
27082162.002024-05-288465Actual
22853108.002024-01-278465Actual
10517100.002023-01-278465Budget
2039443.312023-10-2984411Actual
1303968.002023-03-298456Actual
1435145.442023-04-2884611Actual
9481100.002022-12-278416Budget
15025261.002023-05-298417Actual
27372223.002024-05-288467Actual
3340590.122024-10-2884112Actual
3739799.002025-02-268416Actual
31895316.002024-09-278417Actual
10460200.002023-01-278415Budget
12629156.002023-03-298464Actual
34001123.002024-11-288436Actual
2475200.002022-06-298414Budget
1392743.002023-04-288456Actual
26366187.452024-04-278468Actual
743133.002022-10-298456Actual
4340184.422022-07-298418Actual
406250.002022-07-298456Budget
2001039.002023-10-298456Actual
1197090.002023-02-268466Budget
3742432.002025-02-268426Actual
3035884.002024-08-288473Actual
10986153.002023-01-278467Actual
5384100.002022-08-298467Budget
13665134.002023-04-288464Actual
16569180.002023-07-298463Actual
2148134.422022-05-298428Actual
29798231.392024-07-288468Actual
17720120.002023-08-298464Actual
29140360.002024-07-288413Actual
894070.002022-11-298468Budget
38396200.002025-03-298464Actual
122592.002022-05-298463Actual
14019162.002023-04-288417Actual
245247.142024-02-2684112Actual
3118436.932024-08-2884212Actual
29023106.522024-06-2884113Actual
8753100.002022-11-298467Budget
19752101.002023-10-298464Actual
2296685.002024-01-278436Actual
17072142.002023-07-298467Actual
14558204.002023-05-298463Actual
12707189.002023-03-298415Actual
2337639.062024-01-2784311Actual
2402357.002024-02-268456Actual
795780.002022-11-298463Budget
12191200.002023-02-268418Budget
11252100.002023-02-268413Budget
34263245.032024-11-288428Actual
7570200.002022-10-298417Budget
2201564.002023-12-278446Actual
28489404.002024-06-288417Actual
3078200.002022-06-298417Budget
1429145.442023-04-2884311Actual
1336980.002023-03-298428Budget
1289736.002023-03-298426Actual
33231160.342024-10-2884111Actual
36599184.422025-01-278468Actual
24265211.692024-02-268468Actual
1942657.142023-09-2884611Actual
11579200.002023-02-268415Budget
3071275.002024-08-288466Actual
23143232.002024-01-278467Actual
518650.002022-08-298456Budget
19164396.542023-09-288418Actual
9343136.002022-12-278415Actual
9808192.002022-12-278417Actual
571273.002022-09-288463Actual
30769315.002024-08-288417Actual
9344100.002022-12-278415Budget
10926200.002023-01-278417Budget
11113128.362023-01-278428Actual
1694739.002023-07-298456Actual
2355311.402024-01-2784612Actual
20875161.002023-11-298465Actual
35943252.002025-01-278413Actual
9019100.002022-12-278413Budget
19226131.392023-09-288468Actual
2672064.412024-04-2784113Actual
458670.002022-08-298463Budget
1842242.252023-08-2984611Actual
36657178.422025-01-2784111Actual
29083132.832024-06-2884613Actual
756100.002022-04-288466Budget
18102129.002023-08-298467Actual
15750143.002023-06-298465Actual
234880.002022-06-298463Budget
22224251.092023-12-278418Actual
17778110.002023-08-298415Actual
3685682.682025-01-2784112Actual
3446328.422024-11-2884511Actual
412290.002022-07-298466Budget
234963.002022-06-298463Actual
31037102.892024-08-2884311Actual
9867121.002022-12-278467Actual
1351200.002022-05-298414Budget
23263131.392024-01-278468Actual
1594869.002023-06-298466Actual
13509294.002023-04-288413Actual
967236.002022-12-278456Actual
38687103.002025-03-298466Actual
36565191.992025-01-278428Actual

Generated 2025-05-28 19:50:06.725 UTC