[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-01-278463Actual
27987350.002024-06-288413Actual
7708200.002022-10-298418Budget
972873.002022-12-278466Actual
1426412.462023-04-2884211Actual
952947.002022-12-278426Actual
1750914.592023-07-2984612Actual
33139172.302024-10-288428Actual
30982123.102024-08-2884111Actual
38068205.022025-02-2684612Actual
27049241.002024-05-288415Actual
1866241.002023-09-288473Actual
16098305.632023-06-298418Actual
102780.002022-04-288428Budget
1284990.002023-03-298416Budget
3458335.872024-11-2884212Actual
164465.012023-06-2984212Actual
22819145.002024-01-278415Actual
29050201.262024-06-2884213Actual
6697132.902022-09-288468Actual
3140114.002022-06-298467Actual
225200.002022-04-288414Budget
749180.002022-10-298466Budget
16005218.002023-06-298417Actual
23229135.932024-01-278428Actual
3148477.002024-09-278473Actual
9204220.002022-12-278414Actual
36479249.002025-01-278467Actual
17072142.002023-07-298467Actual
31156105.022024-08-2884112Actual
2875773.102024-06-2884311Actual
30804240.002024-08-288467Actual
683793.002022-10-298463Actual
38837414.732025-03-298418Actual
17813144.002023-08-298465Actual
22761101.002024-01-278464Actual
3331360.332024-10-2884411Actual
332590.002022-06-298468Budget
22131184.002023-12-278417Actual
2881119.912024-06-2884511Actual
27693111.402024-05-2884611Actual
1019470.002023-01-278463Budget
36302125.002025-01-278436Actual
3862867.002025-03-298446Actual
34702152.132024-11-2884213Actual
154127.142023-05-2984112Actual
33641293.002024-11-288413Actual
4527100.002022-08-298413Budget
3488379.002024-12-278473Actual
3059953.002024-08-288426Actual
9343136.002022-12-278415Actual
2443211.402024-02-2684511Actual
38779222.002025-03-298467Actual
17871100.002023-08-298416Actual
7101130.002022-10-298415Actual
406250.002022-07-298456Budget
7897100.002022-11-298413Budget
37034134.592025-01-2784613Actual
3671276.292025-01-2784311Actual
32459118.802024-09-2784613Actual
3553570.972024-12-2784211Actual
37126263.002025-02-268463Actual
285145.002022-04-288464Actual
14176145.022023-04-288468Actual
2645439.062024-04-2784211Actual
235219.272024-01-2784112Actual
518650.002022-08-298456Budget
36189174.002025-01-278465Actual
29856165.662024-07-2884111Actual
24146158.002024-02-268467Actual
603112.002022-04-288436Actual
20663196.002023-11-298463Actual
999590.002022-12-278428Budget
6039200.002022-09-288465Budget
17730.002022-04-288473Budget
5839242.002022-09-288414Actual
38153118.802025-02-2684213Actual
26245208.002024-04-278467Actual
28022222.002024-06-288463Actual
2239839.062023-12-2784311Actual
279625.002022-06-298426Actual
7569240.002022-10-298417Actual
18690194.002023-09-288414Actual
3564995.442024-12-2784611Actual
13320200.002023-03-298418Budget
2505229.002024-03-288456Actual
3343320.972024-10-2884212Actual
8459120.002022-11-298436Actual
6040142.002022-09-288465Actual
1411139.002022-05-298464Actual
1390159.002023-04-288446Actual
13631137.002023-04-288414Actual
29260327.002024-07-288414Actual
2210145.022022-05-298468Actual
29798231.392024-07-288468Actual
513853.002022-08-298446Actual
9577117.002022-12-278436Actual
2722195.002024-05-288446Actual
2245877.362023-12-2784611Actual
1739372.042023-07-2984611Actual
524590.002022-08-298466Budget
391950.002022-07-298426Budget
11438200.002023-02-268414Budget
35294307.002024-12-278417Actual
850770.002022-11-298446Budget
11865100.002023-02-268446Budget
10985100.002023-01-278467Budget
5511135.932022-08-298428Actual
14054214.002023-04-288467Actual
1797831.002023-08-298456Actual
2289100.002022-06-298413Budget
2787067.922024-05-2884113Actual

Generated 2025-05-28 19:13:17.854 UTC