[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-09-288466Actual
163094.002022-05-298416Actual
16534318.002023-07-298413Actual
164198.212023-06-2984112Actual
17926112.002023-08-298436Actual
17601202.002023-08-298463Actual
19071233.002023-09-288417Actual
691529.002022-10-298473Actual
3833354.002025-03-298473Actual
33019353.002024-10-288417Actual
14770102.002023-05-298465Actual
28702165.662024-06-2884111Actual
2958684.002024-07-288466Actual
24146158.002024-02-268467Actual
12945107.002023-03-298436Actual
669880.002022-09-288468Budget
27458288.972024-05-288428Actual
1026114.722022-04-288428Actual
565194.002022-09-288413Actual
13320200.002023-03-298418Budget
23765151.002024-02-268464Actual
979200.002022-04-288418Budget
11720108.002023-02-268416Actual
13430172.302023-03-298468Actual
21127160.002023-11-298417Actual
225200.002022-04-288414Budget
3224984.802024-09-2784611Actual
1990385.002023-10-298416Actual
17072142.002023-07-298467Actual
2343013.532024-01-2784511Actual
12769108.002023-03-298465Actual
2763290.122024-05-2884411Actual
28582492.002024-06-288418Actual
838200.002022-04-288417Budget
1490957.002023-05-298446Actual
21750165.002023-12-278414Actual
3733147.002022-07-298415Actual
35039162.002024-12-278465Actual
31547206.002024-09-278464Actual
3405351.002024-11-288456Actual
5324142.002022-08-298417Actual
9265200.002022-12-278464Budget
22853108.002024-01-278465Actual
2210145.022022-05-298468Actual
2201564.002023-12-278446Actual
205137.142023-10-2984112Actual
38687103.002025-03-298466Actual
2873043.312024-06-2884211Actual
38837414.732025-03-298418Actual
30177164.412024-07-2884213Actual
7756104.112022-10-298428Actual
365147.002022-04-288415Actual
26957309.002024-05-288414Actual
3792185.002022-07-298465Actual
6040142.002022-09-288465Actual
1583517.002023-06-298426Actual
16689105.002023-07-298464Actual
1795248.002023-08-298446Actual
1426412.462023-04-2884211Actual
55530.002022-04-288426Budget
3334794.382024-10-2884611Actual
1482881.002023-05-298416Actual
3968100.002022-07-298436Budget
1969083.002023-10-298473Actual
55440.002022-04-288426Actual
1336980.002023-03-298428Budget
2305185.002024-01-278466Actual
12378107.002023-03-298413Actual
4341100.002022-07-298418Budget
5977185.002022-09-288415Actual
10380100.002023-01-278464Budget
19192160.182023-09-288428Actual
22166194.002023-12-278467Actual
1851314.592023-08-2984612Actual
1730530.552023-07-2984311Actual
144365.012023-04-2884212Actual
12946100.002023-03-298436Budget
19633182.002023-10-298463Actual
10596104.002023-01-278416Actual
20193279.872023-10-298418Actual
26333198.052024-04-278428Actual
2479486.002024-03-288464Actual
29388189.002024-07-288465Actual
31156105.022024-08-2884112Actual
19845117.002023-10-298465Actual
4775153.002022-08-298464Actual
36917131.612025-01-2784612Actual
2837378.002024-06-288446Actual
972980.002022-12-278466Budget
5572123.812022-08-298468Actual
29023106.522024-06-2884113Actual
2787067.922024-05-2884113Actual
2846100.002022-06-298436Budget
9018110.002022-12-278413Actual
1901483.002023-09-288466Actual
28644178.362024-06-288468Actual
850665.002022-11-298446Actual
30769315.002024-08-288417Actual
1544514.592023-05-2984612Actual
16782164.002023-07-298465Actual
425100.002022-04-288465Budget
3901263.532025-03-2984311Actual
284100.002022-04-288464Budget
12379100.002023-03-298413Budget
3404113.002022-07-298413Actual
1559449.002023-06-298473Actual
616645.002022-09-288426Actual
38779222.002025-03-298467Actual
18570380.002023-09-288413Actual
11252100.002023-02-268413Budget
35004297.002024-12-278415Actual
25263158.662024-03-288428Actual

Generated 2025-05-28 22:32:02.313 UTC