[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-06-298465Actual
3627432.002025-01-278426Actual
35707122.042024-12-2784112Actual
3326140.482022-06-298468Actual
3747892.002025-02-268446Actual
3791200.002022-07-298465Budget
795678.002022-11-298463Actual
18724120.002023-09-288464Actual
38744355.002025-03-298417Actual
30769315.002024-08-288417Actual
31303132.832024-08-2884213Actual
16160211.692023-06-298468Actual
37002164.412025-01-2784213Actual
36657178.422025-01-2784111Actual
21127160.002023-11-298417Actual
19633182.002023-10-298463Actual
2479486.002024-03-288464Actual
3865467.002025-03-298456Actual
1836133.742023-08-2984411Actual
28022222.002024-06-288463Actual
12378107.002023-03-298413Actual
11064251.092023-01-278418Actual
3734200.002022-07-298415Budget
22224251.092023-12-278418Actual
2340347.572024-01-2784411Actual
3218269.272022-06-298418Actual
789696.002022-11-298413Actual
3561615.652024-12-2784511Actual
3593200.002022-07-298414Budget
30177164.412024-07-2884213Actual
1727823.102023-07-2984211Actual
234963.002022-06-298463Actual
32551177.002024-10-288463Actual
32459118.802024-09-2784613Actual
37628271.002025-02-268467Actual
22819145.002024-01-278415Actual
2692986.002024-05-288473Actual
220990.002022-05-298468Budget
10741100.002023-01-278446Budget
3671276.292025-01-2784311Actual
2611843.002024-04-278456Actual
11642100.002023-02-268465Budget
513853.002022-08-298446Actual
30862542.002024-08-288418Actual
1827961.402023-08-2984111Actual
15537162.002023-06-298463Actual
2207478.002023-12-278466Actual
33111352.602024-10-288418Actual
6636117.752022-09-288428Actual
3833354.002025-03-298473Actual
34826191.002024-12-278463Actual
2172236.002023-12-278473Actual
27372223.002024-05-288467Actual
265359.272024-04-2784511Actual
14770102.002023-05-298465Actual
5839242.002022-09-288414Actual
509198.002022-08-298436Actual
3284929.002024-10-288426Actual
524590.002022-08-298466Budget
13368128.362023-03-298428Actual
5323200.002022-08-298417Budget
3446328.422024-11-2884511Actual
3078200.002022-06-298417Budget
19071233.002023-09-288417Actual
2650840.122024-04-2784411Actual
2022128.002022-05-298467Actual
3750462.002025-02-268456Actual
15863102.002023-06-298436Actual
999590.002022-12-278428Budget
630942.002022-09-288456Actual
19164396.542023-09-288418Actual
16654222.002023-07-298414Actual
27082162.002024-05-288465Actual
2332156.082024-01-2784111Actual
2884582.682024-06-2884611Actual
10846103.002023-01-278466Actual
2034020.972023-10-2984211Actual
1529328.422023-05-2984311Actual
28610193.512024-06-288428Actual
9994179.872022-12-278428Actual
1583517.002023-06-298426Actual
5324142.002022-08-298417Actual
14558204.002023-05-298463Actual
32015226.842024-09-278428Actual
2098899.002023-11-298436Actual
1197090.002023-02-268466Budget
1990385.002023-10-298416Actual
9018110.002022-12-278413Actual
504246.002022-08-298426Actual
1005670.002022-12-278468Budget
2139550.762023-11-2984311Actual
39278106.522025-03-2984113Actual
35977205.002025-01-278463Actual
1636136.932023-06-2984611Actual
13430172.302023-03-298468Actual
164465.012023-06-2984212Actual
2601153.002024-04-278416Actual
17730.002022-04-288473Budget
31427180.002024-09-278463Actual
3739799.002025-02-268416Actual
8082218.002022-11-298414Actual
32671264.002024-10-288464Actual
4340184.422022-07-298418Actual
31218162.462024-08-2884612Actual
2474257.002022-06-298414Actual
38957134.802025-03-2984111Actual
28524213.002024-06-288467Actual
2952776.002024-07-288446Actual
32877109.002024-10-288436Actual
24760189.002024-03-288414Actual
33019353.002024-10-288417Actual
15657125.002023-06-298464Actual

Generated 2025-05-28 17:37:25.296 UTC