[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-09-248467Actual
855440.002022-11-258456Budget
33139172.302024-10-248428Actual
37686385.942025-02-228418Actual
9204220.002022-12-238414Actual
29678237.002024-07-248467Actual
37126263.002025-02-228463Actual
1027230.002023-01-238473Budget
3326140.482022-06-258468Actual
6588220.782022-09-248418Actual
29175182.002024-07-248463Actual
1552114.002022-05-258465Actual
14176145.022023-04-248468Actual
29501136.002024-07-248436Actual
2039443.312023-10-2584411Actual
1376097.002023-04-248465Actual
37948105.022025-02-2284611Actual
35415182.902024-12-238428Actual
3443682.682024-11-2484411Actual
36537496.542025-01-238418Actual
12050200.002023-02-228417Budget
17625.002022-04-248473Actual
3742432.002025-02-228426Actual
32516293.002024-10-248413Actual
2846100.002022-06-258436Budget
19845117.002023-10-258465Actual
1588955.002023-06-258446Actual
1251930.002023-03-258473Budget
34946249.002024-12-238464Actual
2291177.002024-01-238416Actual
1310090.002023-03-258466Budget
30209134.592024-07-2484613Actual
837147.002022-04-248417Actual
3334794.382024-10-2484611Actual
7756104.112022-10-258428Actual
2669100.002022-06-258465Budget
2884582.682024-06-2484611Actual
2237130.552023-12-2384211Actual
27693111.402024-05-2484611Actual
2955348.002024-07-248456Actual
3177971.002024-09-238446Actual
17072142.002023-07-258467Actual
35707122.042024-12-2384112Actual
1848010.332023-08-2584112Actual
2656944.382024-04-2384611Actual
37211424.002025-02-228414Actual
2692986.002024-05-248473Actual
1621868.852023-06-2584111Actual
39100132.682025-03-2584611Actual
6215120.002022-09-248436Actual
6509161.002022-09-248467Actual
9807200.002022-12-238417Budget
11064251.092023-01-238418Actual
28644178.362024-06-248468Actual
34791323.002024-12-238413Actual
3284929.002024-10-248426Actual
636890.002022-09-248466Budget
19718158.002023-10-258414Actual
16160211.692023-06-258468Actual
20783125.002023-11-258464Actual
75794.002022-04-248466Actual
15146126.842023-05-258428Actual
9867121.002022-12-238467Actual
29643329.002024-07-248417Actual
3812697.742025-02-2284113Actual
5323200.002022-08-258417Budget
2843299.002024-06-248466Actual
2446676.292024-02-2284611Actual
8283100.002022-11-258465Budget
1488396.002023-05-258436Actual
29140360.002024-07-248413Actual
13179148.002023-03-258417Actual
122592.002022-05-258463Actual
504246.002022-08-258426Actual
2440547.572024-02-2284411Actual
27812189.062024-05-2484612Actual
728856.002022-10-258426Actual
30266373.002024-08-248413Actual
36302125.002025-01-238436Actual
11113128.362023-01-238428Actual
507100.002022-04-248416Budget
24760189.002024-03-248414Actual
1750914.592023-07-2584612Actual
27082162.002024-05-248465Actual
2269875.002024-01-238473Actual
2148134.422022-05-258428Actual
3216279.482024-09-2384311Actual
1725064.592023-07-2584111Actual
2139550.762023-11-2584311Actual
2288125.002022-06-258413Actual
524499.002022-08-258466Actual
188377.002022-05-258466Actual
29050201.262024-06-2484213Actual
28022222.002024-06-248463Actual
7022142.002022-10-258464Actual
8083200.002022-11-258414Budget
25699240.002024-04-238413Actual
10741100.002023-01-238446Budget
12566193.002023-03-258414Actual
69747.002022-04-248456Actual
1019580.002023-01-238463Actual
36444367.002025-01-238417Actual
1304060.002023-03-258456Budget
33019353.002024-10-248417Actual
506118.002022-04-248416Actual
897100.002022-04-248467Budget
9265200.002022-12-238464Budget
3520444.002024-12-238456Actual
34497149.702024-11-2484611Actual
669880.002022-09-248468Budget
33173219.272024-10-248468Actual
5511135.932022-08-258428Actual

Generated 2025-05-24 22:41:13.160 UTC