[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-09-248426Actual
855362.002022-11-258456Actual
29260327.002024-07-248414Actual
55530.002022-04-248426Budget
8284116.002022-11-258465Actual
1795248.002023-08-258446Actual
34675134.592024-11-2484113Actual
888190.002022-11-258428Budget
5838200.002022-09-248414Budget
183889.272023-08-2584511Actual
2999116.002022-06-258466Actual
2096027.002023-11-258426Actual
14558204.002023-05-258463Actual
3854788.002025-03-258416Actual
33796204.002024-11-248464Actual
1059790.002023-01-238416Budget
2716739.002024-05-248426Actual
2728082.002024-05-248466Actual
10846103.002023-01-238466Actual
34497149.702024-11-2484611Actual
557180.002022-08-258468Budget
12770100.002023-03-258465Budget
7023200.002022-10-258464Budget
611894.002022-09-248416Actual
34946249.002024-12-238464Actual
25821232.002024-04-238414Actual
28903105.022024-06-2484112Actual
1636136.932023-06-2584611Actual
33854209.002024-11-248415Actual
8083200.002022-11-258414Budget
3127678.452024-08-2484113Actual
1176940.002023-02-228426Budget
2648144.382024-04-2384311Actual
3458335.872024-11-2484212Actual
3015057.392024-07-2484113Actual
967236.002022-12-238456Actual
3668557.142025-01-2384211Actual
293951.002022-06-258456Actual
3582671.432024-12-2384113Actual
35415182.902024-12-238428Actual
9265200.002022-12-238464Budget
5384100.002022-08-258467Budget
2543729.482024-03-2484411Actual
25734181.002024-04-238463Actual
1621868.852023-06-2584111Actual
163094.002022-05-258416Actual
37686385.942025-02-228418Actual
3446328.422024-11-2484511Actual
2443211.402024-02-2284511Actual
35152114.002024-12-238436Actual
33676168.002024-11-248463Actual
3857453.002025-03-258426Actual
3221631.612024-09-2384511Actual
30030103.952024-07-2484112Actual
1725064.592023-07-2584111Actual
3218997.572024-09-2384411Actual
2134053.952023-11-2584111Actual
32764250.002024-10-248465Actual
31753125.002024-09-238436Actual
205137.142023-10-2584112Actual
30804240.002024-08-248467Actual
2837378.002024-06-248446Actual
2642690.122024-04-2384111Actual
4262147.002022-07-258467Actual
10926200.002023-01-238417Budget
506118.002022-04-248416Actual
366200.002022-04-248415Budget
1739372.042023-07-2584611Actual
1230090.002023-02-228468Budget
33946116.002024-11-248416Actual
37339208.002025-02-228465Actual
4994100.002022-08-258416Budget
8691200.002022-11-258417Budget
1139130.002023-02-228473Budget
3326140.482022-06-258468Actual
14643187.002023-05-258414Actual
795678.002022-11-258463Actual
22252122.302023-12-238428Actual
2502660.002024-03-248446Actual
743133.002022-10-258456Actual
55440.002022-04-248426Actual
1019470.002023-01-238463Budget
3635460.002025-01-238456Actual
14114301.092023-04-248418Actual
10518123.002023-01-238465Actual
12379100.002023-03-258413Budget
3331360.332024-10-2484411Actual
999590.002022-12-238428Budget
215418.212023-11-2584112Actual
1692164.002023-07-258446Actual
3573550.762024-12-2384212Actual
19071233.002023-09-248417Actual
37748261.692025-02-228468Actual
7162100.002022-10-258465Budget
3906613.532025-03-2584511Actual
1078860.002023-01-238456Budget
3871100.002022-07-258416Budget
39039115.652025-03-2584411Actual
691430.002022-10-258473Budget
2787067.922024-05-2484113Actual
3224984.802024-09-2384611Actual
6447200.002022-09-248417Budget
1186474.002023-02-228446Actual
2579357.002024-04-238473Actual
4712196.002022-08-258414Actual
5324142.002022-08-258417Actual
182250.002022-05-258456Budget
1887560.002023-09-248416Actual
3118436.932024-08-2484212Actual
2207478.002023-12-238466Actual
10741100.002023-01-238446Budget
31303132.832024-08-2484213Actual

Generated 2025-05-24 21:55:17.701 UTC