[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-04-038418Actual
21876105.002024-01-028465Actual
1350180.002022-06-048414Actual
1299299.002023-04-048446Actual
15060196.002023-06-048467Actual
18690194.002023-10-048414Actual
12628100.002023-04-048464Budget
31098107.142024-09-0384611Actual
4775153.002022-09-048464Actual
27430357.152024-06-038418Actual
2101200.002022-06-048418Budget
2714086.002024-06-038416Actual
1289736.002023-04-048426Actual
1117490.002023-02-028468Budget
4995103.002022-09-048416Actual
524499.002022-09-048466Actual
2648144.382024-05-0384311Actual
37091396.002025-03-048413Actual
224180.002022-05-048414Actual
17813144.002023-09-048465Actual
37304259.002025-03-048415Actual
743133.002022-11-048456Actual
579136.002022-10-048473Actual
3218997.572024-10-0384411Actual
34263245.032024-12-048428Actual
8692155.002022-12-058417Actual
37537104.002025-03-048466Actual
1496870.002023-06-048466Actual
2004369.002023-11-048466Actual
2093369.002023-12-058416Actual
756100.002022-05-048466Budget
11065200.002023-02-028418Budget
23143232.002024-02-028467Actual
3140114.002022-07-058467Actual
9264174.002023-01-028464Actual
24112211.002024-03-038417Actual
29050201.262024-07-0484213Actual
55440.002022-05-048426Actual
1384725.002023-05-048426Actual
1765835.002023-09-048473Actual
1429145.442023-05-0484311Actual
1630041.192023-07-0584411Actual
164778.212023-07-0584612Actual
27751116.722024-06-0384112Actual
182138.002022-06-048456Actual
2955348.002024-08-038456Actual
861380.002022-12-058466Budget
17720120.002023-09-048464Actual
30862542.002024-09-038418Actual
3326140.482022-07-058468Actual
34001123.002024-12-048436Actual
1084790.002023-02-028466Budget
21220346.542023-12-058418Actual
31640231.002024-10-038465Actual
1342990.002023-04-048468Budget
17778110.002023-09-048415Actual
14558204.002023-06-048463Actual
39220189.062025-04-0484612Actual
3733147.002022-08-048415Actual
33854209.002024-12-048415Actual
2072044.002023-12-058473Actual
15502364.002023-07-058413Actual
34235410.182024-12-048418Actual
7756104.112022-11-048428Actual
915621.002023-01-028473Actual
2873043.312024-07-0484211Actual
2334936.932024-02-0284211Actual
18724120.002023-10-048464Actual
31698108.002024-10-038416Actual
391857.002022-08-048426Actual
18221182.902023-09-048468Actual
6447200.002022-10-048417Budget
23229135.932024-02-028428Actual
39039115.652025-04-0484411Actual
1882100.002022-06-048466Budget
3035884.002024-09-038473Actual
13179148.002023-04-048417Actual
2839960.002024-07-048456Actual
24675192.002024-04-038463Actual
34791323.002025-01-028413Actual
1387570.002023-05-048436Actual
738570.002022-11-048446Budget
509198.002022-09-048436Actual
14735168.002023-06-048415Actual
2021100.002022-06-048467Budget
3803419.912025-03-0484212Actual
683680.002022-11-048463Budget
603112.002022-05-048436Actual
1730530.552023-08-0484311Actual
3655135.002022-08-048464Actual
35886141.612025-01-0284613Actual
1310090.002023-04-048466Budget
21248176.842023-12-058428Actual
3438237.992024-12-0484211Actual
426116.002022-05-048465Actual
16040198.002023-07-058467Actual
36444367.002025-02-028417Actual
412290.002022-08-048466Budget
4915200.002022-09-048465Budget
10741100.002023-02-028446Budget
32877109.002024-11-038436Actual
669880.002022-10-048468Budget
10693100.002023-02-028436Budget
2210145.022022-06-048468Actual
13180200.002023-04-048417Budget
3573550.762025-01-0284212Actual
17037196.002023-08-048417Actual
3553570.972025-01-0284211Actual
12566193.002023-04-048414Actual
27195135.002024-06-038436Actual
274897.002022-07-058416Actual
401580.002022-08-048446Budget

Generated 2025-06-03 04:37:52.590 UTC