[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-04-288465Actual
7630169.002022-10-298467Actual
29764176.842024-07-288428Actual
33888239.002024-11-288465Actual
39338190.732025-03-2984613Actual
65072.002022-04-288446Actual
6776100.002022-10-298413Budget
2662812.462024-04-2784112Actual
2543729.482024-03-2884411Actual
18221182.902023-08-298468Actual
255826.082024-03-2884212Actual
1131270.002023-02-268463Budget
36565191.992025-01-278428Actual
513853.002022-08-298446Actual
35886141.612024-12-2784613Actual
391857.002022-07-298426Actual
10740105.002023-01-278446Actual
861380.002022-11-298466Budget
6448240.002022-09-288417Actual
15750143.002023-06-298465Actual
31335136.342024-08-2884613Actual
1684098.002023-07-298416Actual
3292943.002024-10-288456Actual
255557.142024-03-2884112Actual
1632712.462023-06-2984511Actual
30804240.002024-08-288467Actual
20875161.002023-11-298465Actual
12946100.002023-03-298436Budget
36189174.002025-01-278465Actual
24232146.542024-02-268428Actual
557180.002022-08-298468Budget
16126132.902023-06-298428Actual
55440.002022-04-288426Actual
32877109.002024-10-288436Actual
3627432.002025-01-278426Actual
27430357.152024-05-288418Actual
37002164.412025-01-2784213Actual
837147.002022-04-288417Actual
3071275.002024-08-288466Actual
452694.002022-08-298413Actual
1284990.002023-03-298416Budget
691430.002022-10-298473Budget
11641164.002023-02-268465Actual
35707122.042024-12-2784112Actual
663790.002022-09-288428Budget
28903105.022024-06-2884112Actual
412290.002022-07-298466Budget
19226131.392023-09-288468Actual
2370236.002024-02-268473Actual
1303968.002023-03-298456Actual
4261100.002022-07-298467Budget
23765151.002024-02-268464Actual
13321243.512023-03-298418Actual
3180550.002024-09-278456Actual
9344100.002022-12-278415Budget
1382097.002023-04-288416Actual
35415182.902024-12-278428Actual
1176862.002023-02-268426Actual
32822127.002024-10-288416Actual
29050201.262024-06-2884213Actual
195115.012023-09-2884212Actual
8363100.002022-11-298416Budget
10460200.002023-01-278415Budget
9680.002022-04-288463Budget
2204139.002023-12-278456Actual
893991.992022-11-298468Actual
1064541.002023-01-278426Actual
4202200.002022-07-298417Budget
22819145.002024-01-278415Actual
19633182.002023-10-298463Actual
3854788.002025-03-298416Actual
2001039.002023-10-298456Actual
38241326.002025-03-298413Actual
11439231.002023-02-268414Actual
182138.002022-05-298456Actual
30030103.952024-07-2884112Actual
5384100.002022-08-298467Budget
2334936.932024-01-2784211Actual
33584206.522024-10-2884613Actual
39305210.032025-03-2984213Actual
504246.002022-08-298426Actual
2714086.002024-05-288416Actual
743240.002022-10-298456Budget
1583517.002023-06-298426Actual
1019470.002023-01-278463Budget
20221146.542023-10-298428Actual
11580182.002023-02-268415Actual
1895647.002023-09-288446Actual
10693100.002023-01-278436Budget
130330.002022-05-298473Budget
897100.002022-04-288467Budget
4448131.392022-07-298468Actual
2148345.442023-11-2984611Actual
28702165.662024-06-2884111Actual
775790.002022-10-298428Budget
31987411.692024-09-278418Actual
841150.002022-11-298426Budget
1489216.002022-05-298415Actual
245512.892024-02-2684212Actual
154127.142023-05-2984112Actual
27987350.002024-06-288413Actual
38153118.802025-02-2684213Actual
1244166.002023-03-298463Actual
33854209.002024-11-288415Actual
1990385.002023-10-298416Actual
1310090.002023-03-298466Budget
4712196.002022-08-298414Actual
28292118.002024-06-288416Actual
15863102.002023-06-298436Actual
1396076.002023-04-288466Actual
1482881.002023-05-298416Actual
2692986.002024-05-288473Actual

Generated 2025-05-28 17:45:56.968 UTC