[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-11-298428Actual
1866241.002023-09-288473Actual
32015226.842024-09-278428Actual
3065360.002024-08-288446Actual
19599288.002023-10-298413Actual
11865100.002023-02-268446Budget
34497149.702024-11-2884611Actual
2787067.922024-05-2884113Actual
11252100.002023-02-268413Budget
3059953.002024-08-288426Actual
30627103.002024-08-288436Actual
6697132.902022-09-288468Actual
27751116.722024-05-2884112Actual
19192160.182023-09-288428Actual
19106234.002023-09-288467Actual
15750143.002023-06-298465Actual
11065200.002023-01-278418Budget
3284929.002024-10-288426Actual
26245208.002024-04-278467Actual
972980.002022-12-278466Budget
1284891.002023-03-298416Actual
30209134.592024-07-2884613Actual
2944696.002024-07-288416Actual
194843.952023-09-2884112Actual
20100224.002023-10-298417Actual
2843299.002024-06-288466Actual
28107444.002024-06-288414Actual
3592213.002022-07-298414Actual
5384100.002022-08-298467Budget
3331360.332024-10-2884411Actual
35039162.002024-12-278465Actual
37628271.002025-02-268467Actual
30862542.002024-08-288418Actual
38489259.002025-03-298465Actual
13320200.002023-03-298418Budget
33019353.002024-10-288417Actual
2650840.122024-04-2784411Actual
1461538.002023-05-298473Actual
19810135.002023-10-298415Actual
13544217.002023-04-288463Actual
11064251.092023-01-278418Actual
9947325.332022-12-278418Actual
1727823.102023-07-2984211Actual
426116.002022-04-288465Actual
17566355.002023-08-298413Actual
30479221.002024-08-288415Actual
25142276.002024-03-288417Actual
2837378.002024-06-288446Actual
27372223.002024-05-288467Actual
1580888.002023-06-298416Actual
626280.002022-09-288446Budget
2355311.402024-01-2784612Actual
30572112.002024-08-288416Actual
55440.002022-04-288426Actual
2724743.002024-05-288456Actual
2332156.082024-01-2784111Actual
24146158.002024-02-268467Actual
3733147.002022-07-298415Actual
841150.002022-11-298426Budget
34946249.002024-12-278464Actual
5511135.932022-08-298428Actual
11438200.002023-02-268414Budget
2021100.002022-05-298467Budget
28199229.002024-06-288415Actual
326780.002022-06-298428Budget
1928468.852023-09-2884111Actual
12993100.002023-03-298446Budget
33946116.002024-11-288416Actual
616750.002022-09-288426Budget
1485531.002023-05-298426Actual
2440547.572024-02-2684411Actual
3512439.002024-12-278426Actual
31547206.002024-09-278464Actual
31895316.002024-09-278417Actual
1488396.002023-05-298436Actual
3553570.972024-12-2784211Actual
603112.002022-04-288436Actual
3673975.232025-01-2784411Actual
27605115.652024-05-2884311Actual
130218.002022-05-298473Actual
1435145.442023-04-2884611Actual
524499.002022-08-298466Actual
13179148.002023-03-298417Actual
2139550.762023-11-2984311Actual
7240118.002022-10-298416Actual
663790.002022-09-288428Budget
177483.002022-05-298446Actual
256148.212024-03-2884612Actual
27550159.272024-05-2884111Actual
3792185.002022-07-298465Actual
458670.002022-08-298463Budget
174515.012023-07-2984112Actual
27430357.152024-05-288418Actual
28524213.002024-06-288467Actual
518557.002022-08-298456Actual
35387410.182024-12-278418Actual
2178485.002023-12-278464Actual
16782164.002023-07-298465Actual
38602138.002025-03-298436Actual
32399127.572024-09-2784113Actual
34617174.172024-11-2884612Actual
1833433.742023-08-2984311Actual
749180.002022-10-298466Budget
2672064.412024-04-2784113Actual
28644178.362024-06-288468Actual
2446676.292024-02-2684611Actual
354540.002022-07-298473Budget
3558972.042024-12-2784411Actual
23108196.002024-01-278417Actual
38396200.002025-03-298464Actual
3290386.002024-10-288446Actual
144365.012023-04-2884212Actual

Generated 2025-05-28 20:39:37.401 UTC