[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1429145.442023-04-2484311Actual
2807981.002024-06-248473Actual
855440.002022-11-258456Budget
3668557.142025-01-2384211Actual
24852122.002024-03-248415Actual
31037102.892024-08-2484311Actual
28610193.512024-06-248428Actual
27372223.002024-05-248467Actual
2196127.002023-12-238426Actual
14558204.002023-05-258463Actual
3292943.002024-10-248456Actual
3733147.002022-07-258415Actual
20254196.542023-10-258468Actual
728856.002022-10-258426Actual
8363100.002022-11-258416Budget
130330.002022-05-258473Budget
7570200.002022-10-258417Budget
8083200.002022-11-258414Budget
18724120.002023-09-248464Actual
19599288.002023-10-258413Actual
1797831.002023-08-258456Actual
466540.002022-08-258473Budget
1299299.002023-03-258446Actual
36565191.992025-01-238428Actual
36599184.422025-01-238468Actual
17192163.212023-07-258468Actual
18570380.002023-09-248413Actual
19164396.542023-09-248418Actual
195115.012023-09-2484212Actual
1936634.802023-09-2484411Actual
2999116.002022-06-258466Actual
31753125.002024-09-238436Actual
12191200.002023-02-228418Budget
3284929.002024-10-248426Actual
25916208.002024-04-238415Actual
25951180.002024-04-238465Actual
9807200.002022-12-238417Budget
1882100.002022-05-258466Budget
841047.002022-11-258426Actual
26991204.002024-05-248464Actual
174785.012023-07-2584212Actual
1962200.002022-05-258417Budget
1686724.002023-07-258426Actual
5839242.002022-09-248414Actual
2101200.002022-05-258418Budget
1588955.002023-06-258446Actual
38068205.022025-02-2284612Actual
2458310.332024-02-2284612Actual
3148477.002024-09-238473Actual
27458288.972024-05-248428Actual
37339208.002025-02-228465Actual
30092150.762024-07-2484612Actual
509198.002022-08-258436Actual
11438200.002023-02-228414Budget
3803419.912025-02-2284212Actual
3968100.002022-07-258436Budget
34235410.182024-11-248418Actual
2538311.402024-03-2484211Actual
21842168.002023-12-238415Actual
6509161.002022-09-248467Actual
13320200.002023-03-258418Budget
12708200.002023-03-258415Budget
1830712.462023-08-2584211Actual
3638792.002025-01-238466Actual
3685682.682025-01-2384112Actual
12111100.002023-02-228467Budget
2845130.002022-06-258436Actual
34497149.702024-11-2484611Actual
29856165.662024-07-2484111Actual
2296685.002024-01-238436Actual
3331360.332024-10-2484411Actual
279625.002022-06-258426Actual
17720120.002023-08-258464Actual
5978200.002022-09-248415Budget
36479249.002025-01-238467Actual
1552114.002022-05-258465Actual
32107149.702024-09-2384111Actual
14054214.002023-04-248467Actual
38837414.732025-03-258418Actual
12378107.002023-03-258413Actual
2142247.572023-11-2584411Actual
10321200.002023-01-238414Budget
33946116.002024-11-248416Actual
32551177.002024-10-248463Actual
25699240.002024-04-238413Actual
524590.002022-08-258466Budget
2955348.002024-07-248456Actual
37748261.692025-02-228468Actual
3901263.532025-03-2584311Actual
8753100.002022-11-258467Budget
122480.002022-05-258463Budget
108590.002022-04-248468Budget
19810135.002023-10-258415Actual
37714272.302025-02-228428Actual
11818117.002023-02-228436Actual
7102100.002022-10-258415Budget
1387570.002023-04-248436Actual
9402168.002022-12-238465Actual
38396200.002025-03-258464Actual
2508581.002024-03-248466Actual
28965129.482024-06-2484612Actual
1559449.002023-06-258473Actual
1027230.002023-01-238473Budget
3106484.802024-08-2484411Actual
26837300.002024-05-248413Actual
7756104.112022-10-258428Actual
3865467.002025-03-258456Actual
34296193.512024-11-248468Actual
2603818.002024-04-238426Actual
8142155.002022-11-258464Actual
10985100.002023-01-238467Budget
24146158.002024-02-228467Actual

Generated 2025-05-24 09:01:40.554 UTC