[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-04-028414Actual
38899195.022025-04-028468Actual
3334794.382024-11-0184611Actual
1490200.002022-06-028415Budget
4916145.002022-09-028465Actual
33231160.342024-11-0184111Actual
1842242.252023-09-0284611Actual
35707122.042024-12-3184112Actual
2533130.002022-07-038464Actual
17625.002022-05-028473Actual
6448240.002022-10-028417Actual
194843.952023-10-0284112Actual
30862542.002024-09-018418Actual
31929280.002024-10-018467Actual
174515.012023-08-0284112Actual
12707189.002023-04-028415Actual
8142155.002022-12-038464Actual
2650840.122024-05-0184411Actual
3059953.002024-09-018426Actual
5324142.002022-09-028417Actual
7161135.002022-11-028465Actual
3603460.002025-01-318473Actual
1797831.002023-09-028456Actual
37628271.002025-03-028467Actual
38454215.002025-04-028415Actual
1833433.742023-09-0284311Actual
425100.002022-05-028465Budget
2021100.002022-06-028467Budget
1686724.002023-08-028426Actual
2394315.002024-03-018426Actual
55530.002022-05-028426Budget
37100.002022-05-028413Budget
34675134.592024-12-0284113Actual
3458335.872024-12-0284212Actual
2142247.572023-12-0384411Actual
1488396.002023-06-028436Actual
22252122.302023-12-318428Actual
21282146.542023-12-038468Actual
346670.002022-08-028463Budget
507100.002022-05-028416Budget
11438200.002023-03-028414Budget
2497218.002024-04-018426Actual
3791513.532025-03-0284511Actual
18221182.902023-09-028468Actual
35294307.002024-12-318417Actual
2893122.042024-07-0284212Actual
34946249.002024-12-318464Actual
691430.002022-11-028473Budget
24204270.782024-03-018418Actual
8753100.002022-12-038467Budget
2157413.532023-12-0384612Actual
26991204.002024-06-018464Actual
3564995.442024-12-3184611Actual
22761101.002024-01-318464Actual
2096027.002023-12-038426Actual
16689105.002023-08-028464Actual
10740105.002023-01-318446Actual
39039115.652025-04-0284411Actual
75794.002022-05-028466Actual
3688420.972025-01-3184212Actual
2609248.002024-05-018446Actual
37246288.002025-03-028464Actual
1789828.002023-09-028426Actual
616750.002022-10-028426Budget
37002164.412025-01-3184213Actual
11641164.002023-03-028465Actual
144365.012023-05-0284212Actual
2549760.332024-04-0184611Actual
21989111.002023-12-318436Actual
1698088.002023-08-028466Actual
1078762.002023-01-318456Actual
3405351.002024-12-028456Actual
9204220.002022-12-318414Actual
167844.002022-06-028426Actual
225200.002022-05-028414Budget
1795248.002023-09-028446Actual
164198.212023-07-0384112Actual
10596104.002023-01-318416Actual
37594304.002025-03-028417Actual
3792185.002022-08-028465Actual
32516293.002024-11-018413Actual
3918650.762025-04-0284212Actual
803527.002022-12-038473Actual
2669100.002022-07-038465Budget
1139130.002023-03-028473Budget
3446328.422024-12-0284511Actual
39338190.732025-04-0284613Actual
611894.002022-10-028416Actual
5838200.002022-10-028414Budget
28610193.512024-07-028428Actual
31303132.832024-09-0184213Actual
195429.272023-10-0284612Actual
3654100.002022-08-028464Budget
9947325.332022-12-318418Actual
4713200.002022-09-028414Budget
1928468.852023-10-0284111Actual
12112113.002023-03-028467Actual
999590.002022-12-318428Budget
2301860.002024-01-318456Actual
2343013.532024-01-3184511Actual
3078200.002022-07-038417Budget
11642100.002023-03-028465Budget
11720108.002023-03-028416Actual
3632876.002025-01-318446Actual
32399127.572024-10-0184113Actual
2391699.002024-03-018416Actual
5384100.002022-09-028467Budget
1304060.002023-04-028456Budget
26333198.052024-05-018428Actual
1580888.002023-07-038416Actual
19226131.392023-10-028468Actual
15750143.002023-07-038465Actual

Generated 2025-06-01 08:47:06.826 UTC