[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-08-298418Actual
2437831.612024-02-2684311Actual
2332156.082024-01-2784111Actual
2765940.122024-05-2884511Actual
3792185.002022-07-298465Actual
11642100.002023-02-268465Budget
65072.002022-04-288446Actual
3405100.002022-07-298413Budget
35707122.042024-12-2784112Actual
6039200.002022-09-288465Budget
1750914.592023-07-2984612Actual
37714272.302025-02-268428Actual
3224984.802024-09-2784611Actual
9019100.002022-12-278413Budget
16098305.632023-06-298418Actual
30982123.102024-08-2884111Actual
14735168.002023-05-298415Actual
2157413.532023-11-2984612Actual
12378107.002023-03-298413Actual
743133.002022-10-298456Actual
33761316.002024-11-288414Actual
30301210.002024-08-288463Actual
30030103.952024-07-2884112Actual
907880.002022-12-278463Budget
3284929.002024-10-288426Actual
23610278.002024-02-268413Actual
27693111.402024-05-2884611Actual
11501100.002023-02-268464Budget
3213573.102024-09-2784211Actual
29798231.392024-07-288468Actual
11580182.002023-02-268415Actual
8692155.002022-11-298417Actual
1167100.002022-05-298413Budget
1026114.722022-04-288428Actual
35943252.002025-01-278413Actual
630942.002022-09-288456Actual
14770102.002023-05-298465Actual
164198.212023-06-2984112Actual
13665134.002023-04-288464Actual
3148477.002024-09-278473Actual
3325959.272024-10-2884211Actual
10460200.002023-01-278415Budget
31335136.342024-08-2884613Actual
326780.002022-06-298428Budget
36189174.002025-01-278465Actual
2479486.002024-03-288464Actual
6040142.002022-09-288465Actual
289291.002022-06-298446Actual
391950.002022-07-298426Budget
17158107.142023-07-298428Actual
29643329.002024-07-288417Actual
3733147.002022-07-298415Actual
1244166.002023-03-298463Actual
34177184.002024-11-288467Actual
2845130.002022-06-298436Actual
841047.002022-11-298426Actual
24852122.002024-03-288415Actual
25177198.002024-03-288467Actual
1895647.002023-09-288446Actual
30769315.002024-08-288417Actual
4527100.002022-08-298413Budget
32459118.802024-09-2784613Actual
2242548.632023-12-2784411Actual
1962200.002022-05-298417Budget
571370.002022-09-288463Budget
9265200.002022-12-278464Budget
2763290.122024-05-2884411Actual
850770.002022-11-298446Budget
3750462.002025-02-268456Actual
3106484.802024-08-2884411Actual
401491.002022-07-298446Actual
32551177.002024-10-288463Actual
962568.002022-12-278446Actual
23971105.002024-02-268436Actual
1692164.002023-07-298446Actual
3035884.002024-08-288473Actual
32671264.002024-10-288464Actual
636890.002022-09-288466Budget
30209134.592024-07-2884613Actual
2458310.332024-02-2684612Actual
2881119.912024-06-2884511Actual
36657178.422025-01-2784111Actual
3673975.232025-01-2784411Actual
3139100.002022-06-298467Budget
33552127.572024-10-2884213Actual
9264174.002022-12-278464Actual
16126132.902023-06-298428Actual
1551100.002022-05-298465Budget
8691200.002022-11-298417Budget
21876105.002023-12-278465Actual
10694124.002023-01-278436Actual
31218162.462024-08-2884612Actual
18605174.002023-09-288463Actual
452694.002022-08-298413Actual
144365.012023-04-2884212Actual
33584206.522024-10-2884613Actual
1765835.002023-08-298473Actual
27812189.062024-05-2884612Actual
2875773.102024-06-2884311Actual
979200.002022-04-288418Budget
28610193.512024-06-288428Actual
27550159.272024-05-2884111Actual
458670.002022-08-298463Budget
3488379.002024-12-278473Actual
3870110.002022-07-298416Actual
29736425.332024-07-288418Actual
23823162.002024-02-268415Actual
9807200.002022-12-278417Budget
12770100.002023-03-298465Budget
1342990.002023-03-298468Budget
8362138.002022-11-298416Actual
2991196.512024-07-2884311Actual

Generated 2025-05-28 22:44:15.223 UTC