[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-09-308446Actual
26872252.002024-05-318463Actual
29140360.002024-07-318413Actual
23229135.932024-01-308428Actual
1630041.192023-07-0284411Actual
13725182.002023-05-018415Actual
225200.002022-05-018414Budget
122592.002022-06-018463Actual
6589100.002022-10-018418Budget
20135132.002023-11-018467Actual
2787067.922024-05-3184113Actual
18817165.002023-10-018465Actual
32962115.002024-10-318466Actual
7102100.002022-11-018415Budget
34675134.592024-12-0184113Actual
34826191.002024-12-308463Actual
26210270.002024-04-308417Actual
25821232.002024-04-308414Actual
7630169.002022-11-018467Actual
3654100.002022-08-018464Budget
31037102.892024-08-3184311Actual
15060196.002023-06-018467Actual
4775153.002022-09-018464Actual
850665.002022-12-028446Actual
33231160.342024-10-3184111Actual
1636136.932023-07-0284611Actual
888190.002022-12-028428Budget
3968100.002022-08-018436Budget
3290386.002024-10-318446Actual
8363100.002022-12-028416Budget
31098107.142024-08-3184611Actual
803430.002022-12-028473Budget
214980.002022-06-018428Budget
2391699.002024-02-298416Actual
28022222.002024-07-018463Actual
26991204.002024-05-318464Actual
3326140.482022-07-028468Actual
10381116.002023-01-308464Actual
11113128.362023-01-308428Actual
2299252.002024-01-308446Actual
37861102.892025-03-0184311Actual
10459156.002023-01-308415Actual
289390.002022-07-028446Budget
1303968.002023-04-018456Actual
2293819.002024-01-308426Actual
2291177.002024-01-308416Actual
2955348.002024-07-318456Actual
3405100.002022-08-018413Budget
756100.002022-05-018466Budget
972873.002022-12-308466Actual
749073.002022-11-018466Actual
30177164.412024-07-3184213Actual
7338117.002022-11-018436Actual
27987350.002024-07-018413Actual
2601153.002024-04-308416Actual
1384725.002023-05-018426Actual
33053236.002024-10-318467Actual
24232146.542024-02-298428Actual
22131184.002023-12-308417Actual
5839242.002022-10-018414Actual
1223880.002023-03-018428Budget
19164396.542023-10-018418Actual
16534318.002023-08-018413Actual
2148345.442023-12-0284611Actual
6963180.002022-11-018414Actual
3745299.002025-03-018436Actual
2611177.002022-07-028415Actual
36975145.112025-01-3084113Actual
789696.002022-12-028413Actual
3077222.002022-07-028417Actual
962568.002022-12-308446Actual
3865467.002025-04-018456Actual
15180141.992023-06-018468Actual
962470.002022-12-308446Budget
1027332.002023-01-308473Actual
524499.002022-09-018466Actual
3067949.002024-08-318456Actual
182138.002022-06-018456Actual
164778.212023-07-0284612Actual
1830712.462023-09-0184211Actual
4340184.422022-08-018418Actual
518650.002022-09-018456Budget
2763290.122024-05-3184411Actual
25699240.002024-04-308413Actual
841150.002022-12-028426Budget
174785.012023-08-0184212Actual
2435123.102024-02-2984211Actual
3216279.482024-09-3084311Actual
2543729.482024-03-3184411Actual
1523868.852023-06-0184111Actual
9205200.002022-12-308414Budget
1191260.002023-03-018456Budget
2021100.002022-06-018467Budget
1735912.462023-08-0184511Actual
1750914.592023-08-0184612Actual
1284891.002023-04-018416Actual
915730.002022-12-308473Budget
1482881.002023-06-018416Actual
1360379.002023-05-018473Actual
1893094.002023-10-018436Actual
9578100.002022-12-308436Budget
30627103.002024-08-318436Actual
37246288.002025-03-018464Actual
38779222.002025-04-018467Actual
28903105.022024-07-0184112Actual
841047.002022-12-028426Actual
504246.002022-09-018426Actual
2148134.422022-06-018428Actual
8222160.002022-12-028415Actual
1350180.002022-06-018414Actual
1086107.142022-05-018468Actual
12378107.002023-04-018413Actual

Generated 2025-05-31 03:38:51.169 UTC