[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-05-298428Actual
25821232.002024-04-278414Actual
1636136.932023-06-2984611Actual
1552114.002022-05-298465Actual
11252100.002023-02-268413Budget
7240118.002022-10-298416Actual
1005670.002022-12-278468Budget
1197178.002023-02-268466Actual
2301860.002024-01-278456Actual
837147.002022-04-288417Actual
2107086.002023-11-298466Actual
1431831.612023-04-2884411Actual
15060196.002023-05-298467Actual
37748261.692025-02-268468Actual
31547206.002024-09-278464Actual
3328665.652024-10-2884311Actual
803430.002022-11-298473Budget
2549760.332024-03-2884611Actual
12191200.002023-02-268418Budget
412290.002022-07-298466Budget
5572123.812022-08-298468Actual
22131184.002023-12-278417Actual
2670179.002022-06-298465Actual
2031276.292023-10-2984111Actual
21876105.002023-12-278465Actual
1594869.002023-06-298466Actual
4854200.002022-08-298415Budget
34791323.002024-12-278413Actual
8082218.002022-11-298414Actual
683793.002022-10-298463Actual
30572112.002024-08-288416Actual
18221182.902023-08-298468Actual
25177198.002024-03-288467Actual
3127678.452024-08-2884113Actual
25142276.002024-03-288417Actual
1898237.002023-09-288456Actual
32877109.002024-10-288436Actual
22606309.002024-01-278413Actual
38602138.002025-03-298436Actual
6509161.002022-09-288467Actual
18067237.002023-08-298417Actual
33584206.522024-10-2884613Actual
669880.002022-09-288468Budget
24112211.002024-02-268417Actual
6119100.002022-09-288416Budget
3523787.002024-12-278466Actual
3139100.002022-06-298467Budget
164778.212023-06-2984612Actual
31037102.892024-08-2884311Actual
24146158.002024-02-268467Actual
3509784.002024-12-278416Actual
34177184.002024-11-288467Actual
11865100.002023-02-268446Budget
1890233.002023-09-288426Actual
2210145.022022-05-298468Actual
29972102.892024-07-2884611Actual
35707122.042024-12-2784112Actual
466540.002022-08-298473Budget
37861102.892025-02-2684311Actual
11642100.002023-02-268465Budget
26305484.422024-04-278418Actual
803527.002022-11-298473Actual
1482881.002023-05-298416Actual
37246288.002025-02-268464Actual
1376097.002023-04-288465Actual
7897100.002022-11-298413Budget
4713200.002022-08-298414Budget
12112113.002023-02-268467Actual
2533130.002022-06-298464Actual
2535576.292024-03-2884111Actual
1489216.002022-05-298415Actual
36096241.002025-01-278464Actual
2437831.612024-02-2684311Actual
855362.002022-11-298456Actual
19226131.392023-09-288468Actual
32399127.572024-09-2784113Actual
2193464.002023-12-278416Actual
1529328.422023-05-2984311Actual
2093369.002023-11-298416Actual
5839242.002022-09-288414Actual
1801069.002023-08-298466Actual
2645439.062024-04-2784211Actual
38068205.022025-02-2684612Actual
177590.002022-05-298446Budget
3488379.002024-12-278473Actual
12190201.082023-02-268418Actual
10460200.002023-01-278415Budget
15025261.002023-05-298417Actual
17072142.002023-07-298467Actual
2543729.482024-03-2884411Actual
604100.002022-04-288436Budget
7337100.002022-10-298436Budget
38899195.022025-03-298468Actual
2724743.002024-05-288456Actual
27337272.002024-05-288417Actual
19192160.182023-09-288428Actual
1962200.002022-05-298417Budget
28022222.002024-06-288463Actual
3679882.682025-01-2784611Actual
3458335.872024-11-2884212Actual
38865149.572025-03-298428Actual
25699240.002024-04-278413Actual
509198.002022-08-298436Actual
3065360.002024-08-288446Actual
28489404.002024-06-288417Actual
1384725.002023-04-288426Actual
4388157.142022-07-298428Actual
2716739.002024-05-288426Actual
14054214.002023-04-288467Actual
36479249.002025-01-278467Actual
14524252.002023-05-298413Actual
3183889.002024-09-278466Actual

Generated 2025-05-28 07:17:55.224 UTC