[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-278446Actual
34001123.002024-11-288436Actual
979200.002022-04-288418Budget
10380100.002023-01-278464Budget
9401100.002022-12-278465Budget
2432352.892024-02-2684111Actual
401580.002022-07-298446Budget
8692155.002022-11-298417Actual
34702152.132024-11-2884213Actual
37948105.022025-02-2684611Actual
11579200.002023-02-268415Budget
38361395.002025-03-298414Actual
279730.002022-06-298426Budget
2157413.532023-11-2984612Actual
3180550.002024-09-278456Actual
38276179.002025-03-298463Actual
9343136.002022-12-278415Actual
9205200.002022-12-278414Budget
2611843.002024-04-278456Actual
1694739.002023-07-298456Actual
749180.002022-10-298466Budget
16534318.002023-07-298413Actual
1342990.002023-03-298468Budget
32551177.002024-10-288463Actual
1197178.002023-02-268466Actual
289291.002022-06-298446Actual
34826191.002024-12-278463Actual
31037102.892024-08-2884311Actual
893991.992022-11-298468Actual
6963180.002022-10-298414Actual
11580182.002023-02-268415Actual
915621.002022-12-278473Actual
242730.002022-06-298473Budget
20628333.002023-11-298413Actual
2394315.002024-02-268426Actual
18221182.902023-08-298468Actual
8754148.002022-11-298467Actual
30092150.762024-07-2884612Actual
33467141.192024-10-2884612Actual
12567200.002023-03-298414Budget
20748218.002023-11-298414Actual
24887125.002024-03-288465Actual
33111352.602024-10-288418Actual
10694124.002023-01-278436Actual
33584206.522024-10-2884613Actual
1630041.192023-06-2984411Actual
850665.002022-11-298446Actual
8142155.002022-11-298464Actual
25916208.002024-04-278415Actual
1591549.002023-06-298456Actual
509198.002022-08-298436Actual
30572112.002024-08-288416Actual
30030103.952024-07-2884112Actual
579040.002022-09-288473Budget
2136829.482023-11-2984211Actual
2722195.002024-05-288446Actual
18160246.542023-08-298418Actual
1176940.002023-02-268426Budget
2642690.122024-04-2784111Actual
5977185.002022-09-288415Actual
24265211.692024-02-268468Actual
3783427.362025-02-2684211Actual
34296193.512024-11-288468Actual
17130264.722023-07-298418Actual
915730.002022-12-278473Budget
24146158.002024-02-268467Actual
16689105.002023-07-298464Actual
1795248.002023-08-298446Actual
32049213.212024-09-278468Actual
36975145.112025-01-2784113Actual
3408578.002024-11-288466Actual
2299252.002024-01-278446Actual
1446711.402023-04-2884612Actual
15622155.002023-06-298414Actual
1166129.002022-05-298413Actual
1797831.002023-08-298456Actual
17778110.002023-08-298415Actual
4262147.002022-07-298467Actual
32459118.802024-09-2784613Actual
29736425.332024-07-288418Actual
34177184.002024-11-288467Actual
215418.212023-11-2984112Actual
37246288.002025-02-268464Actual
28292118.002024-06-288416Actual
1139130.002023-02-268473Budget
631050.002022-09-288456Budget
38865149.572025-03-298428Actual
2728082.002024-05-288466Actual
32764250.002024-10-288465Actual
2579357.002024-04-278473Actual
3334794.382024-10-2884611Actual
12112113.002023-02-268467Actual
28234220.002024-06-288465Actual
22761101.002024-01-278464Actual
37339208.002025-02-268465Actual
36062433.002025-01-278414Actual
19226131.392023-09-288468Actual
1392743.002023-04-288456Actual
3747892.002025-02-268446Actual
5384100.002022-08-298467Budget
27693111.402024-05-2884611Actual
3561615.652024-12-2784511Actual
1588955.002023-06-298446Actual
34497149.702024-11-2884611Actual
1529328.422023-05-2984311Actual
20221146.542023-10-298428Actual
12770100.002023-03-298465Budget
524590.002022-08-298466Budget
4202200.002022-07-298417Budget
27812189.062024-05-2884612Actual
4853190.002022-08-298415Actual
8083200.002022-11-298414Budget

Generated 2025-05-28 20:58:01.483 UTC