[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24852122.002024-03-198415Actual
26872252.002024-05-198463Actual
31895316.002024-09-188417Actual
1936634.802023-09-1984411Actual
630942.002022-09-198456Actual
3266102.602022-06-208428Actual
3455592.252024-11-1984112Actual
2716739.002024-05-198426Actual
35768205.022024-12-1884612Actual
6962200.002022-10-208414Budget
34296193.512024-11-198468Actual
39338190.732025-03-2084613Actual
6636117.752022-09-198428Actual
29353262.002024-07-198415Actual
2541027.362024-03-1984311Actual
4916145.002022-08-208465Actual
781895.022022-10-208468Actual
10134105.002023-01-188413Actual
3635460.002025-01-188456Actual
1827961.402023-08-2084111Actual
1284990.002023-03-208416Budget
850665.002022-11-208446Actual
1166129.002022-05-208413Actual
11064251.092023-01-188418Actual
2763290.122024-05-1984411Actual
35415182.902024-12-188428Actual
3862867.002025-03-208446Actual
518557.002022-08-208456Actual
2269875.002024-01-188473Actual
2343013.532024-01-1884511Actual
122592.002022-05-208463Actual
27195135.002024-05-198436Actual
1750914.592023-07-2084612Actual
30627103.002024-08-198436Actual
1895647.002023-09-198446Actual
2952776.002024-07-198446Actual
33676168.002024-11-198463Actual
2807981.002024-06-198473Actual
5463100.002022-08-208418Budget
12379100.002023-03-208413Budget
513980.002022-08-208446Budget
22726189.002024-01-188414Actual
15060196.002023-05-208467Actual
2039443.312023-10-2084411Actual
182138.002022-05-208456Actual
10926200.002023-01-188417Budget
20135132.002023-10-208467Actual
12299110.172023-02-178468Actual
6589100.002022-09-198418Budget
3967124.002022-07-208436Actual
1251930.002023-03-208473Budget
167930.002022-05-208426Budget
256148.212024-03-1984612Actual
28610193.512024-06-198428Actual
611894.002022-09-198416Actual
979200.002022-04-198418Budget
16534318.002023-07-208413Actual
952850.002022-12-188426Budget
4712196.002022-08-208414Actual
2662812.462024-04-1884112Actual
11173132.902023-01-188468Actual
10460200.002023-01-188415Budget
5978200.002022-09-198415Budget
2958684.002024-07-198466Actual
34263245.032024-11-198428Actual
1493550.002023-05-208456Actual
507100.002022-04-198416Budget
3745299.002025-02-178436Actual
34734117.042024-11-1984613Actual
33796204.002024-11-198464Actual
8362138.002022-11-208416Actual
2543729.482024-03-1984411Actual
2546423.102024-03-1984511Actual
35707122.042024-12-1884112Actual
27605115.652024-05-1984311Actual
22131184.002023-12-188417Actual
29050201.262024-06-1984213Actual
5511135.932022-08-208428Actual
2538311.402024-03-1984211Actual
978235.932022-04-198418Actual
23765151.002024-02-178464Actual
36975145.112025-01-1884113Actual
2579357.002024-04-188473Actual
2332156.082024-01-1884111Actual
32822127.002024-10-198416Actual
33946116.002024-11-198416Actual
1310090.002023-03-208466Budget
2346356.082024-01-1884611Actual
30982123.102024-08-1984111Actual
11580182.002023-02-178415Actual
2289100.002022-06-208413Budget
39039115.652025-03-2084411Actual
30572112.002024-08-198416Actual
1446711.402023-04-1984612Actual
6776100.002022-10-208413Budget
2144910.332023-11-2084511Actual
37686385.942025-02-178418Actual
37888107.142025-02-1784411Actual
5839242.002022-09-198414Actual
738570.002022-10-208446Budget
1310187.002023-03-208466Actual
1583517.002023-06-208426Actual
12708200.002023-03-208415Budget
23730195.002024-02-178414Actual
29023106.522024-06-1984113Actual
728856.002022-10-208426Actual
6040142.002022-09-198465Actual
65190.002022-04-198446Budget
7102100.002022-10-208415Budget
11579200.002023-02-178415Budget
34142333.002024-11-198417Actual
3077222.002022-06-208417Actual

Generated 2025-05-19 07:42:44.526 UTC