[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-10-2884612Actual
444780.002022-07-298468Budget
11818117.002023-02-268436Actual
504350.002022-08-298426Budget
24232146.542024-02-268428Actual
3517869.002024-12-278446Actual
7630169.002022-10-298467Actual
8362138.002022-11-298416Actual
224180.002022-04-288414Actual
14142117.752023-04-288428Actual
2508581.002024-03-288466Actual
35507120.972024-12-2784111Actual
2021100.002022-05-298467Budget
24760189.002024-03-288414Actual
26333198.052024-04-278428Actual
3078200.002022-06-298417Budget
4388157.142022-07-298428Actual
1866241.002023-09-288473Actual
855440.002022-11-298456Budget
611894.002022-09-288416Actual
3015057.392024-07-2884113Actual
17926112.002023-08-298436Actual
130330.002022-05-298473Budget
2296685.002024-01-278436Actual
1019580.002023-01-278463Actual
27751116.722024-05-2884112Actual
1961160.002022-05-298417Actual
4340184.422022-07-298418Actual
2606690.002024-04-278436Actual
14054214.002023-04-288467Actual
3067949.002024-08-288456Actual
3632876.002025-01-278446Actual
38241326.002025-03-298413Actual
37888107.142025-02-2684411Actual
28644178.362024-06-288468Actual
728950.002022-10-298426Budget
37748261.692025-02-268468Actual
2022128.002022-05-298467Actual
841047.002022-11-298426Actual
29764176.842024-07-288428Actual
3901263.532025-03-2984311Actual
2107086.002023-11-298466Actual
616750.002022-09-288426Budget
21876105.002023-12-278465Actual
952947.002022-12-278426Actual
1739372.042023-07-2984611Actual
9680.002022-04-288463Budget
7337100.002022-10-298436Budget
10926200.002023-01-278417Budget
33854209.002024-11-288415Actual
25916208.002024-04-278415Actual
10740105.002023-01-278446Actual
34296193.512024-11-288468Actual
55440.002022-04-288426Actual
2045541.192023-10-2984611Actual
37686385.942025-02-268418Actual
31987411.692024-09-278418Actual
2505229.002024-03-288456Actual
15502364.002023-06-298413Actual
2648144.382024-04-2784311Actual
24146158.002024-02-268467Actual
1026114.722022-04-288428Actual
3440985.872024-11-2884311Actual
1390159.002023-04-288446Actual
915621.002022-12-278473Actual
972873.002022-12-278466Actual
1942657.142023-09-2884611Actual
2656944.382024-04-2784611Actual
907974.002022-12-278463Actual
1351200.002022-05-298414Budget
20221146.542023-10-298428Actual
2237130.552023-12-2784211Actual
177483.002022-05-298446Actual
225165.012023-12-2784112Actual
2645439.062024-04-2784211Actual
13631137.002023-04-288414Actual
972980.002022-12-278466Budget
31929280.002024-09-278467Actual
3592213.002022-07-298414Actual
8083200.002022-11-298414Budget
255826.082024-03-2884212Actual
3219200.002022-06-298418Budget
2724743.002024-05-288456Actual
1223984.422023-02-268428Actual
11173132.902023-01-278468Actual
27082162.002024-05-288465Actual
2399767.002024-02-268446Actual
279730.002022-06-298426Budget
1801069.002023-08-298466Actual
2846100.002022-06-298436Budget
6697132.902022-09-288468Actual
18160246.542023-08-298418Actual
21220346.542023-11-298418Actual
31547206.002024-09-278464Actual
2845130.002022-06-298436Actual
2178485.002023-12-278464Actual
3340590.122024-10-2884112Actual
3148477.002024-09-278473Actual
1621868.852023-06-2984111Actual
19718158.002023-10-298414Actual
458762.002022-08-298463Actual
326780.002022-06-298428Budget
406149.002022-07-298456Actual
1310090.002023-03-298466Budget
10693100.002023-01-278436Budget
12628100.002023-03-298464Budget
3688420.972025-01-2784212Actual
12379100.002023-03-298413Budget
20663196.002023-11-298463Actual
3106484.802024-08-2884411Actual
34497149.702024-11-2884611Actual
25821232.002024-04-278414Actual

Generated 2025-05-28 20:28:15.155 UTC