[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5462311.692022-08-298418Actual
2101469.002023-11-298446Actual
17926112.002023-08-298436Actual
2254915.652023-12-2784612Actual
27751116.722024-05-2884112Actual
524590.002022-08-298466Budget
7161135.002022-10-298465Actual
38865149.572025-03-298428Actual
5898115.002022-09-288464Actual
6510100.002022-09-288467Budget
215418.212023-11-2984112Actual
3592213.002022-07-298414Actual
1005670.002022-12-278468Budget
13242158.002023-03-298467Actual
12050200.002023-02-268417Budget
1493550.002023-05-298456Actual
3071275.002024-08-288466Actual
224180.002022-04-288414Actual
616645.002022-09-288426Actual
2837378.002024-06-288446Actual
17192163.212023-07-298468Actual
33641293.002024-11-288413Actual
6040142.002022-09-288465Actual
5650100.002022-09-288413Budget
2399767.002024-02-268446Actual
2288125.002022-06-298413Actual
35768205.022024-12-2784612Actual
36154275.002025-01-278415Actual
3118436.932024-08-2884212Actual
174515.012023-07-2984112Actual
3458335.872024-11-2884212Actual
1735912.462023-07-2984511Actual
26837300.002024-05-288413Actual
1166129.002022-05-298413Actual
3078200.002022-06-298417Budget
4916145.002022-08-298465Actual
255826.082024-03-2884212Actual
2714086.002024-05-288416Actual
898119.002022-04-288467Actual
691529.002022-10-298473Actual
2846100.002022-06-298436Budget
11817100.002023-02-268436Budget
17686147.002023-08-298414Actual
2724743.002024-05-288456Actual
894070.002022-11-298468Budget
795678.002022-11-298463Actual
3742432.002025-02-268426Actual
8691200.002022-11-298417Budget
18160246.542023-08-298418Actual
37537104.002025-02-268466Actual
34001123.002024-11-288436Actual
3334794.382024-10-2884611Actual
8832200.002022-11-298418Budget
3582671.432024-12-2784113Actual
3488379.002024-12-278473Actual
1289640.002023-03-298426Budget
1523868.852023-05-2984111Actual
17566355.002023-08-298413Actual
406149.002022-07-298456Actual
2193464.002023-12-278416Actual
10925164.002023-01-278417Actual
12379100.002023-03-298413Budget
33796204.002024-11-288464Actual
3221631.612024-09-2784511Actual
15060196.002023-05-298467Actual
20221146.542023-10-298428Actual
69850.002022-04-288456Budget
850665.002022-11-298446Actual
2807981.002024-06-288473Actual
2402357.002024-02-268456Actual
29260327.002024-07-288414Actual
346766.002022-07-298463Actual
6777137.002022-10-298413Actual
12769108.002023-03-298465Actual
30890179.872024-08-288428Actual
27195135.002024-05-288436Actual
164198.212023-06-2984112Actual
14114301.092023-04-288418Actual
9204220.002022-12-278414Actual
2648144.382024-04-2784311Actual
3331360.332024-10-2884411Actual
38779222.002025-03-298467Actual
7570200.002022-10-298417Budget
2875773.102024-06-2884311Actual
24887125.002024-03-288465Actual
14524252.002023-05-298413Actual
11173132.902023-01-278468Actual
2611177.002022-06-298415Actual
7102100.002022-10-298415Budget
1446711.402023-04-2884612Actual
10135100.002023-01-278413Budget
22726189.002024-01-278414Actual
38396200.002025-03-298464Actual
1939326.292023-09-2884511Actual
438990.002022-07-298428Budget
3791200.002022-07-298465Budget
1336980.002023-03-298428Budget
3561615.652024-12-2784511Actual
205403.952023-10-2984212Actual
9481100.002022-12-278416Budget
2757853.952024-05-2884211Actual
32399127.572024-09-2784113Actual
38068205.022025-02-2684612Actual
2148345.442023-11-2984611Actual
1223984.422023-02-268428Actual
8459120.002022-11-298436Actual
6448240.002022-09-288417Actual
23263131.392024-01-278468Actual
38957134.802025-03-2984111Actual
2437831.612024-02-2684311Actual
22641168.002024-01-278463Actual
3218269.272022-06-298418Actual

Generated 2025-05-28 20:33:38.675 UTC