[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-07-298417Actual
2839960.002024-06-288456Actual
3183889.002024-09-278466Actual
183889.272023-08-2984511Actual
5384100.002022-08-298467Budget
3573550.762024-12-2784212Actual
1019470.002023-01-278463Budget
3592213.002022-07-298414Actual
1176862.002023-02-268426Actual
16160211.692023-06-298468Actual
2057113.532023-10-2984612Actual
3177971.002024-09-278446Actual
1191260.002023-02-268456Budget
19106234.002023-09-288467Actual
841047.002022-11-298426Actual
39278106.522025-03-2984113Actual
36565191.992025-01-278428Actual
2475200.002022-06-298414Budget
1727135.002022-05-298436Actual
2991196.512024-07-2884311Actual
20748218.002023-11-298414Actual
5650100.002022-09-288413Budget
35768205.022024-12-2784612Actual
1166129.002022-05-298413Actual
6963180.002022-10-298414Actual
803430.002022-11-298473Budget
2337639.062024-01-2784311Actual
952850.002022-12-278426Budget
11641164.002023-02-268465Actual
781895.022022-10-298468Actual
37686385.942025-02-268418Actual
7101130.002022-10-298415Actual
3512439.002024-12-278426Actual
3564995.442024-12-2784611Actual
2210145.022022-05-298468Actual
2502660.002024-03-288446Actual
1064541.002023-01-278426Actual
3221631.612024-09-2784511Actual
38687103.002025-03-298466Actual
1725064.592023-07-2984111Actual
2039443.312023-10-2984411Actual
5838200.002022-09-288414Budget
19599288.002023-10-298413Actual
33946116.002024-11-288416Actual
952947.002022-12-278426Actual
3078200.002022-06-298417Budget
33641293.002024-11-288413Actual
3139100.002022-06-298467Budget
5839242.002022-09-288414Actual
15060196.002023-05-298467Actual
7162100.002022-10-298465Budget
3340590.122024-10-2884112Actual
2846100.002022-06-298436Budget
32671264.002024-10-288464Actual
235219.272024-01-2784112Actual
30862542.002024-08-288418Actual
15025261.002023-05-298417Actual
36302125.002025-01-278436Actual
29798231.392024-07-288468Actual
30421273.002024-08-288464Actual
17871100.002023-08-298416Actual
8880117.752022-11-298428Actual
30177164.412024-07-2884213Actual
38361395.002025-03-298414Actual
571370.002022-09-288463Budget
2391699.002024-02-268416Actual
22761101.002024-01-278464Actual
2999116.002022-06-298466Actual
781770.002022-10-298468Budget
4527100.002022-08-298413Budget
3783427.362025-02-2684211Actual
4995103.002022-08-298416Actual
3373363.002024-11-288473Actual
2837378.002024-06-288446Actual
962568.002022-12-278446Actual
1423657.142023-04-2884111Actual
663790.002022-09-288428Budget
29643329.002024-07-288417Actual
9344100.002022-12-278415Budget
12378107.002023-03-298413Actual
19718158.002023-10-298414Actual
2301860.002024-01-278456Actual
1526611.402023-05-2984211Actual
6510100.002022-09-288467Budget
36189174.002025-01-278465Actual
795678.002022-11-298463Actual
21876105.002023-12-278465Actual
3213573.102024-09-2784211Actual
2535576.292024-03-2884111Actual
10694124.002023-01-278436Actual
1827961.402023-08-2984111Actual
32822127.002024-10-288416Actual
2532100.002022-06-298464Budget
513980.002022-08-298446Budget
9792.002022-04-288463Actual
33019353.002024-10-288417Actual
1898237.002023-09-288456Actual
32107149.702024-09-2784111Actual
8832200.002022-11-298418Budget
16747160.002023-07-298415Actual
9577117.002022-12-278436Actual
3655135.002022-07-298464Actual
10925164.002023-01-278417Actual
215418.212023-11-2984112Actual
10740105.002023-01-278446Actual
1197178.002023-02-268466Actual
1529328.422023-05-2984311Actual
23645151.002024-02-268463Actual
3688420.972025-01-2784212Actual
426116.002022-04-288465Actual
24640333.002024-03-288413Actual
749180.002022-10-298466Budget

Generated 2025-05-28 15:41:54.159 UTC