[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-04-298465Actual
1789828.002023-08-308426Actual
20663196.002023-11-308463Actual
37246288.002025-02-278464Actual
2021100.002022-05-308467Budget
7897100.002022-11-308413Budget
2039443.312023-10-3084411Actual
36975145.112025-01-2884113Actual
1131270.002023-02-278463Budget
255557.142024-03-2984112Actual
10693100.002023-01-288436Budget
6589100.002022-09-298418Budget
3334794.382024-10-2984611Actual
265359.272024-04-2884511Actual
9994179.872022-12-288428Actual
1117490.002023-01-288468Budget
4854200.002022-08-308415Budget
6509161.002022-09-298467Actual
3865467.002025-03-308456Actual
2098899.002023-11-308436Actual
7708200.002022-10-308418Budget
294050.002022-06-308456Budget
775790.002022-10-308428Budget
19845117.002023-10-308465Actual
1019470.002023-01-288463Budget
4261100.002022-07-308467Budget
24112211.002024-02-278417Actual
30514212.002024-08-298465Actual
3071275.002024-08-298466Actual
3101036.932024-08-2984211Actual
8082218.002022-11-308414Actual
1535467.782023-05-3084611Actual
30924281.392024-08-298468Actual
663790.002022-09-298428Budget
1490957.002023-05-308446Actual
1284990.002023-03-308416Budget
3139100.002022-06-308467Budget
10381116.002023-01-288464Actual
1551100.002022-05-308465Budget
38489259.002025-03-308465Actual
2611177.002022-06-308415Actual
21248176.842023-11-308428Actual
22224251.092023-12-288418Actual
1223984.422023-02-278428Actual
888190.002022-11-308428Budget
5463100.002022-08-308418Budget
9868100.002022-12-288467Budget
4201129.002022-07-308417Actual
30266373.002024-08-298413Actual
1887560.002023-09-298416Actual
28347146.002024-06-298436Actual
24675192.002024-03-298463Actual
25000109.002024-03-298436Actual
3668557.142025-01-2884211Actual
25916208.002024-04-288415Actual
9204220.002022-12-288414Actual
2648144.382024-04-2884311Actual
7023200.002022-10-308464Budget
11065200.002023-01-288418Budget
2346356.082024-01-2884611Actual
3343320.972024-10-2984212Actual
850770.002022-11-308446Budget
30177164.412024-07-2984213Actual
36247135.002025-01-288416Actual
1833433.742023-08-3084311Actual
36565191.992025-01-288428Actual
518650.002022-08-308456Budget
12049164.002023-02-278417Actual
30209134.592024-07-2984613Actual
2057113.532023-10-3084612Actual
907974.002022-12-288463Actual
3326140.482022-06-308468Actual
1186474.002023-02-278446Actual
1939326.292023-09-2984511Actual
29175182.002024-07-298463Actual
2843299.002024-06-298466Actual
15502364.002023-06-308413Actual
2172236.002023-12-288473Actual
1694739.002023-07-308456Actual
2543729.482024-03-2984411Actual
34142333.002024-11-298417Actual
1901483.002023-09-298466Actual
7240118.002022-10-308416Actual
3148477.002024-09-288473Actual
37806114.592025-02-2784111Actual
907880.002022-12-288463Budget
11817100.002023-02-278436Budget
7756104.112022-10-308428Actual
32049213.212024-09-288468Actual
26872252.002024-05-298463Actual
2100219.272022-05-308418Actual
2288125.002022-06-308413Actual
23730195.002024-02-278414Actual
1310090.002023-03-308466Budget
1350180.002022-05-308414Actual
3750462.002025-02-278456Actual
9401100.002022-12-288465Budget
1662688.002023-07-308473Actual
38602138.002025-03-308436Actual
27897204.762024-05-2984213Actual
3440985.872024-11-2984311Actual
30030103.952024-07-2984112Actual
34177184.002024-11-298467Actual
34296193.512024-11-298468Actual
611894.002022-09-298416Actual
19752101.002023-10-308464Actual
8283100.002022-11-308465Budget
12770100.002023-03-308465Budget
9867121.002022-12-288467Actual
9344100.002022-12-288415Budget
841047.002022-11-308426Actual
898119.002022-04-298467Actual

Generated 2025-05-29 22:05:54.847 UTC