[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-09-0184611Actual
35507120.972024-12-3084111Actual
504246.002022-09-018426Actual
31427180.002024-09-308463Actual
1078762.002023-01-308456Actual
15180141.992023-06-018468Actual
24675192.002024-03-318463Actual
2101469.002023-12-028446Actual
245247.142024-02-2984112Actual
979200.002022-05-018418Budget
30030103.952024-07-3184112Actual
29501136.002024-07-318436Actual
16689105.002023-08-018464Actual
30421273.002024-08-318464Actual
2546423.102024-03-3184511Actual
28234220.002024-07-018465Actual
3556276.292024-12-3084311Actual
33552127.572024-10-3184213Actual
17072142.002023-08-018467Actual
289291.002022-07-028446Actual
2101200.002022-06-018418Budget
22166194.002023-12-308467Actual
789696.002022-12-028413Actual
898119.002022-05-018467Actual
144098.212023-05-0184112Actual
2242548.632023-12-3084411Actual
1895647.002023-10-018446Actual
19164396.542023-10-018418Actual
1064541.002023-01-308426Actual
1725064.592023-08-0184111Actual
616645.002022-10-018426Actual
38241326.002025-04-018413Actual
3140114.002022-07-028467Actual
2021100.002022-06-018467Budget
36479249.002025-01-308467Actual
631050.002022-10-018456Budget
1117490.002023-01-308468Budget
3561615.652024-12-3084511Actual
4527100.002022-09-018413Budget
31098107.142024-08-3184611Actual
1559449.002023-07-028473Actual
1866241.002023-10-018473Actual
33019353.002024-10-318417Actual
33946116.002024-12-018416Actual
3266102.602022-07-028428Actual
130218.002022-06-018473Actual
3015057.392024-07-3184113Actual
354436.002022-08-018473Actual
3791200.002022-08-018465Budget
12567200.002023-04-018414Budget
3671276.292025-01-3084311Actual
1698088.002023-08-018466Actual
2332156.082024-01-3084111Actual
1730530.552023-08-0184311Actual
183889.272023-09-0184511Actual
284100.002022-05-018464Budget
841047.002022-12-028426Actual
33676168.002024-12-018463Actual
31640231.002024-09-308465Actual
28347146.002024-07-018436Actual
37714272.302025-03-018428Actual
37091396.002025-03-018413Actual
1551100.002022-06-018465Budget
2993892.252024-07-3184411Actual
1490200.002022-06-018415Budget
1523868.852023-06-0184111Actual
32307109.272024-09-3084112Actual
1019470.002023-01-308463Budget
34946249.002024-12-308464Actual
20135132.002023-11-018467Actual
38779222.002025-04-018467Actual
2178485.002023-12-308464Actual
803430.002022-12-028473Budget
10740105.002023-01-308446Actual
3218997.572024-09-3084411Actual
3224984.802024-09-3084611Actual
25951180.002024-04-308465Actual
2104051.002023-12-028456Actual
2134053.952023-12-0284111Actual
10925164.002023-01-308417Actual
37126263.002025-03-018463Actual
38184239.852025-03-0184613Actual
1933917.782023-10-0184311Actual
2615159.002024-04-308466Actual
22131184.002023-12-308417Actual
1833433.742023-09-0184311Actual
31987411.692024-09-308418Actual
2952776.002024-07-318446Actual
907974.002022-12-308463Actual
2991196.512024-07-3184311Actual
35415182.902024-12-308428Actual
21750165.002023-12-308414Actual
2749100.002022-07-028416Budget
28644178.362024-07-018468Actual
2394315.002024-02-298426Actual
3509784.002024-12-308416Actual
17730.002022-05-018473Budget
518650.002022-09-018456Budget
15025261.002023-06-018417Actual
1692164.002023-08-018446Actual
850665.002022-12-028446Actual
22606309.002024-01-308413Actual
37806114.592025-03-0184111Actual
1727823.102023-08-0184211Actual
9265200.002022-12-308464Budget
2609248.002024-04-308446Actual
626280.002022-10-018446Budget
3488379.002024-12-308473Actual
32459118.802024-09-3084613Actual
26837300.002024-05-318413Actual
1176862.002023-03-018426Actual
2508581.002024-03-318466Actual

Generated 2025-05-31 21:09:06.660 UTC