[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3077222.002022-06-308417Actual
1535467.782023-05-3084611Actual
29764176.842024-07-298428Actual
2343013.532024-01-2884511Actual
907974.002022-12-288463Actual
35507120.972024-12-2884111Actual
2714086.002024-05-298416Actual
2355311.402024-01-2884612Actual
16005218.002023-06-308417Actual
38687103.002025-03-308466Actual
37861102.892025-02-2784311Actual
36189174.002025-01-288465Actual
3655135.002022-07-308464Actual
775790.002022-10-308428Budget
23645151.002024-02-278463Actual
33854209.002024-11-298415Actual
1942657.142023-09-2984611Actual
12946100.002023-03-308436Budget
1795248.002023-08-308446Actual
20193279.872023-10-308418Actual
1019580.002023-01-288463Actual
2724743.002024-05-298456Actual
3718380.002025-02-278473Actual
2402357.002024-02-278456Actual
21162153.002023-11-308467Actual
29175182.002024-07-298463Actual
3906613.532025-03-3084511Actual
28022222.002024-06-298463Actual
194843.952023-09-2984112Actual
22606309.002024-01-288413Actual
32729257.002024-10-298415Actual
458670.002022-08-308463Budget
16534318.002023-07-308413Actual
35294307.002024-12-288417Actual
30890179.872024-08-298428Actual
13430172.302023-03-308468Actual
35707122.042024-12-2884112Actual
11438200.002023-02-278414Budget
34263245.032024-11-298428Actual
604100.002022-04-298436Budget
34001123.002024-11-298436Actual
27049241.002024-05-298415Actual
10517100.002023-01-288465Budget
8363100.002022-11-308416Budget
513853.002022-08-308446Actual
3331360.332024-10-2984411Actual
242730.002022-06-308473Budget
354540.002022-07-308473Budget
12050200.002023-02-278417Budget
14142117.752023-04-298428Actual
2846100.002022-06-308436Budget
20100224.002023-10-308417Actual
12769108.002023-03-308465Actual
3556276.292024-12-2884311Actual
9577117.002022-12-288436Actual
8833199.572022-11-308418Actual
224180.002022-04-298414Actual
2497218.002024-03-298426Actual
616645.002022-09-298426Actual
2057113.532023-10-3084612Actual
1998461.002023-10-308446Actual
19226131.392023-09-298468Actual
38602138.002025-03-308436Actual
37594304.002025-02-278417Actual
29140360.002024-07-298413Actual
27082162.002024-05-298465Actual
23971105.002024-02-278436Actual
3561615.652024-12-2884511Actual
5463100.002022-08-308418Budget
24265211.692024-02-278468Actual
1244070.002023-03-308463Budget
3071275.002024-08-298466Actual
738477.002022-10-308446Actual
3139100.002022-06-308467Budget
29736425.332024-07-298418Actual
2692986.002024-05-298473Actual
7570200.002022-10-308417Budget
1993030.002023-10-308426Actual
25856161.002024-04-288464Actual
36103.002022-04-298413Actual
144098.212023-04-2984112Actual
17130264.722023-07-308418Actual
29353262.002024-07-298415Actual
2004369.002023-10-308466Actual
31098107.142024-08-2984611Actual
31218162.462024-08-2984612Actual
1244166.002023-03-308463Actual
18160246.542023-08-308418Actual
33173219.272024-10-298468Actual
3734200.002022-07-308415Budget
265359.272024-04-2884511Actual
154127.142023-05-3084112Actual
1223880.002023-02-278428Budget
174785.012023-07-3084212Actual
10985100.002023-01-288467Budget
631050.002022-09-298456Budget
3404113.002022-07-308413Actual
2502660.002024-03-298446Actual
36444367.002025-01-288417Actual
35886141.612024-12-2884613Actual
6697132.902022-09-298468Actual
21842168.002023-12-288415Actual
1360379.002023-04-298473Actual
2196127.002023-12-288426Actual
3523787.002024-12-288466Actual
33946116.002024-11-298416Actual
2508581.002024-03-298466Actual
3573550.762024-12-2884212Actual
35152114.002024-12-288436Actual
24204270.782024-02-278418Actual
2669100.002022-06-308465Budget
2837378.002024-06-298446Actual

Generated 2025-05-30 00:03:15.305 UTC