[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-10-288446Actual
2346356.082024-01-2784611Actual
1580888.002023-06-298416Actual
1728100.002022-05-298436Budget
2394315.002024-02-268426Actual
401580.002022-07-298446Budget
34142333.002024-11-288417Actual
15180141.992023-05-298468Actual
2993892.252024-07-2884411Actual
177483.002022-05-298446Actual
3685682.682025-01-2784112Actual
683680.002022-10-298463Budget
2437831.612024-02-2684311Actual
1962200.002022-05-298417Budget
2724743.002024-05-288456Actual
235219.272024-01-2784112Actual
1350180.002022-05-298414Actual
37748261.692025-02-268468Actual
17813144.002023-08-298465Actual
2201564.002023-12-278446Actual
25177198.002024-03-288467Actual
293951.002022-06-298456Actual
1167100.002022-05-298413Budget
24852122.002024-03-288415Actual
29353262.002024-07-288415Actual
21162153.002023-11-298467Actual
1086107.142022-04-288468Actual
1583517.002023-06-298426Actual
17686147.002023-08-298414Actual
3654100.002022-07-298464Budget
2101469.002023-11-298446Actual
37686385.942025-02-268418Actual
691529.002022-10-298473Actual
29050201.262024-06-2884213Actual
9947325.332022-12-278418Actual
3638792.002025-01-278466Actual
18782108.002023-09-288415Actual
3509784.002024-12-278416Actual
31895316.002024-09-278417Actual
24232146.542024-02-268428Actual
2479486.002024-03-288464Actual
1842242.252023-08-2984611Actual
3901263.532025-03-2984311Actual
19752101.002023-10-298464Actual
9867121.002022-12-278467Actual
2104051.002023-11-298456Actual
1223880.002023-02-268428Budget
4775153.002022-08-298464Actual
3968100.002022-07-298436Budget
2494562.002024-03-288416Actual
2399767.002024-02-268446Actual
10134105.002023-01-278413Actual
11252100.002023-02-268413Budget
122592.002022-05-298463Actual
30479221.002024-08-288415Actual
19633182.002023-10-298463Actual
11501100.002023-02-268464Budget
8143200.002022-11-298464Budget
3334794.382024-10-2884611Actual
24146158.002024-02-268467Actual
2728082.002024-05-288466Actual
33854209.002024-11-288415Actual
2305185.002024-01-278466Actual
2210145.022022-05-298468Actual
1684098.002023-07-298416Actual
25142276.002024-03-288417Actual
19164396.542023-09-288418Actual
861380.002022-11-298466Budget
37594304.002025-02-268417Actual
6776100.002022-10-298413Budget
2039443.312023-10-2984411Actual
75794.002022-04-288466Actual
36096241.002025-01-278464Actual
10926200.002023-01-278417Budget
32459118.802024-09-2784613Actual
23971105.002024-02-268436Actual
7162100.002022-10-298465Budget
10381116.002023-01-278464Actual
294050.002022-06-298456Budget
31218162.462024-08-2884612Actual
2142247.572023-11-2984411Actual
3284929.002024-10-288426Actual
775790.002022-10-298428Budget
3067949.002024-08-288456Actual
1725064.592023-07-2984111Actual
32049213.212024-09-278468Actual
27195135.002024-05-288436Actual
29140360.002024-07-288413Actual
274897.002022-06-298416Actual
2757853.952024-05-2884211Actual
1559449.002023-06-298473Actual
37304259.002025-02-268415Actual
29023106.522024-06-2884113Actual
36565191.992025-01-278428Actual
279625.002022-06-298426Actual
8833199.572022-11-298418Actual
401491.002022-07-298446Actual
164198.212023-06-2984112Actual
29083132.832024-06-2884613Actual
195429.272023-09-2884612Actual
34296193.512024-11-288468Actual
36537496.542025-01-278418Actual
2288125.002022-06-298413Actual
1993030.002023-10-298426Actual
2144910.332023-11-2984511Actual
2611177.002022-06-298415Actual
1310090.002023-03-298466Budget
611894.002022-09-288416Actual
31698108.002024-09-278416Actual
346670.002022-07-298463Budget
22224251.092023-12-278418Actual
27693111.402024-05-2884611Actual

Generated 2025-05-28 19:14:59.347 UTC