[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-03-298467Actual
31335136.342024-08-2884613Actual
35707122.042024-12-2784112Actual
2101469.002023-11-298446Actual
749180.002022-10-298466Budget
177483.002022-05-298446Actual
235219.272024-01-2784112Actual
25734181.002024-04-278463Actual
25297166.242024-03-288468Actual
1621868.852023-06-2984111Actual
3331360.332024-10-2884411Actual
33111352.602024-10-288418Actual
7101130.002022-10-298415Actual
3918650.762025-03-2984212Actual
8283100.002022-11-298465Budget
37594304.002025-02-268417Actual
28702165.662024-06-2884111Actual
1078860.002023-01-278456Budget
69747.002022-04-288456Actual
13242158.002023-03-298467Actual
16654222.002023-07-298414Actual
4853190.002022-08-298415Actual
1795248.002023-08-298446Actual
75794.002022-04-288466Actual
3373363.002024-11-288473Actual
37948105.022025-02-2684611Actual
14524252.002023-05-298413Actual
15863102.002023-06-298436Actual
20663196.002023-11-298463Actual
7708200.002022-10-298418Budget
39278106.522025-03-2984113Actual
167930.002022-05-298426Budget
30479221.002024-08-288415Actual
35886141.612024-12-2784613Actual
27751116.722024-05-2884112Actual
611894.002022-09-288416Actual
2405555.002024-02-268466Actual
2093369.002023-11-298416Actual
2988436.932024-07-2884211Actual
30862542.002024-08-288418Actual
7023200.002022-10-298464Budget
6589100.002022-09-288418Budget
33139172.302024-10-288428Actual
17072142.002023-07-298467Actual
3172535.002024-09-278426Actual
10925164.002023-01-278417Actual
37304259.002025-02-268415Actual
29736425.332024-07-288418Actual
154127.142023-05-2984112Actual
3733147.002022-07-298415Actual
1197178.002023-02-268466Actual
38957134.802025-03-2984111Actual
2508581.002024-03-288466Actual
2991196.512024-07-2884311Actual
7569240.002022-10-298417Actual
738570.002022-10-298446Budget
32341153.952024-09-2784612Actual
12707189.002023-03-298415Actual
1559449.002023-06-298473Actual
2669100.002022-06-298465Budget
8083200.002022-11-298414Budget
7240118.002022-10-298416Actual
36444367.002025-01-278417Actual
5324142.002022-08-298417Actual
12946100.002023-03-298436Budget
8363100.002022-11-298416Budget
3676639.062025-01-2784511Actual
182138.002022-05-298456Actual
425100.002022-04-288465Budget
6039200.002022-09-288465Budget
16569180.002023-07-298463Actual
22641168.002024-01-278463Actual
4712196.002022-08-298414Actual
1446711.402023-04-2884612Actual
29678237.002024-07-288467Actual
2757853.952024-05-2884211Actual
65072.002022-04-288446Actual
1727135.002022-05-298436Actual
1493550.002023-05-298456Actual
38899195.022025-03-298468Actual
24640333.002024-03-288413Actual
2391699.002024-02-268416Actual
1529328.422023-05-2984311Actual
2475200.002022-06-298414Budget
29972102.892024-07-2884611Actual
17566355.002023-08-298413Actual
9265200.002022-12-278464Budget
366200.002022-04-288415Budget
15060196.002023-05-298467Actual
39158113.532025-03-2984112Actual
855440.002022-11-298456Budget
3340590.122024-10-2884112Actual
3458335.872024-11-2884212Actual
34911403.002024-12-278414Actual
10321200.002023-01-278414Budget
5977185.002022-09-288415Actual
7570200.002022-10-298417Budget
2505229.002024-03-288456Actual
279730.002022-06-298426Budget
1890233.002023-09-288426Actual
3564995.442024-12-2784611Actual
23730195.002024-02-268414Actual
256148.212024-03-2884612Actual
915730.002022-12-278473Budget
10517100.002023-01-278465Budget
3517869.002024-12-278446Actual
26837300.002024-05-288413Actual
12770100.002023-03-298465Budget
1833433.742023-08-2984311Actual
1961160.002022-05-298417Actual
1523868.852023-05-2984111Actual
683680.002022-10-298463Budget

Generated 2025-05-28 19:00:37.370 UTC