[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002023-03-298464Actual
3655135.002022-07-298464Actual
7708200.002022-10-298418Budget
285145.002022-04-288464Actual
26305484.422024-04-278418Actual
29798231.392024-07-288468Actual
7101130.002022-10-298415Actual
15502364.002023-06-298413Actual
164198.212023-06-2984112Actual
144098.212023-04-2884112Actual
1750914.592023-07-2984612Actual
224180.002022-04-288414Actual
2443211.402024-02-2684511Actual
23201240.482024-01-278418Actual
6510100.002022-09-288467Budget
3408578.002024-11-288466Actual
915730.002022-12-278473Budget
7570200.002022-10-298417Budget
55440.002022-04-288426Actual
15657125.002023-06-298464Actual
26957309.002024-05-288414Actual
3967124.002022-07-298436Actual
3733147.002022-07-298415Actual
4713200.002022-08-298414Budget
17158107.142023-07-298428Actual
7709193.512022-10-298418Actual
122480.002022-05-298463Budget
3676639.062025-01-2784511Actual
346670.002022-07-298463Budget
2728082.002024-05-288466Actual
36599184.422025-01-278468Actual
10381116.002023-01-278464Actual
27430357.152024-05-288418Actual
2765940.122024-05-2884511Actual
25856161.002024-04-278464Actual
8460100.002022-11-298436Budget
1488396.002023-05-298436Actual
1789828.002023-08-298426Actual
33854209.002024-11-288415Actual
2474257.002022-06-298414Actual
32426201.262024-09-2784213Actual
11641164.002023-02-268465Actual
28965129.482024-06-2884612Actual
795780.002022-11-298463Budget
557180.002022-08-298468Budget
579136.002022-09-288473Actual
10846103.002023-01-278466Actual
2293819.002024-01-278426Actual
10460200.002023-01-278415Budget
3854788.002025-03-298416Actual
2405555.002024-02-268466Actual
8754148.002022-11-298467Actual
17625.002022-04-288473Actual
683793.002022-10-298463Actual
3906613.532025-03-2984511Actual
27812189.062024-05-2884612Actual
2875773.102024-06-2884311Actual
3871100.002022-07-298416Budget
102780.002022-04-288428Budget
4915200.002022-08-298465Budget
16534318.002023-07-298413Actual
1426412.462023-04-2884211Actual
1176862.002023-02-268426Actual
12946100.002023-03-298436Budget
3340590.122024-10-2884112Actual
32516293.002024-10-288413Actual
1936634.802023-09-2884411Actual
663790.002022-09-288428Budget
21127160.002023-11-298417Actual
2142247.572023-11-2984411Actual
850665.002022-11-298446Actual
1490957.002023-05-298446Actual
2101469.002023-11-298446Actual
2391699.002024-02-268416Actual
65190.002022-04-288446Budget
39338190.732025-03-2984613Actual
894070.002022-11-298468Budget
11253140.002023-02-268413Actual
1827961.402023-08-2984111Actual
2201564.002023-12-278446Actual
2196127.002023-12-278426Actual
19718158.002023-10-298414Actual
8362138.002022-11-298416Actual
888190.002022-11-298428Budget
12050200.002023-02-268417Budget
4388157.142022-07-298428Actual
4854200.002022-08-298415Budget
452694.002022-08-298413Actual
19071233.002023-09-288417Actual
604100.002022-04-288436Budget
174515.012023-07-2984112Actual
35004297.002024-12-278415Actual
2107086.002023-11-298466Actual
565194.002022-09-288413Actual
34354196.512024-11-2884111Actual
1431831.612023-04-2884411Actual
8692155.002022-11-298417Actual
37091396.002025-02-268413Actual
1928468.852023-09-2884111Actual
2692986.002024-05-288473Actual
2777924.162024-05-2884212Actual
571273.002022-09-288463Actual
36479249.002025-01-278467Actual
37686385.942025-02-268418Actual
21248176.842023-11-298428Actual
24852122.002024-03-288415Actual
3397336.002024-11-288426Actual
19810135.002023-10-298415Actual
9807200.002022-12-278417Budget
3446328.422024-11-2884511Actual
1284891.002023-03-298416Actual
2134053.952023-11-2984111Actual

Generated 2025-05-28 15:48:26.996 UTC