[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-06-298468Actual
17601202.002023-08-298463Actual
36096241.002025-01-278464Actual
37628271.002025-02-268467Actual
2293819.002024-01-278426Actual
1730530.552023-07-2984311Actual
24232146.542024-02-268428Actual
978235.932022-04-288418Actual
32015226.842024-09-278428Actual
2299252.002024-01-278446Actual
1299299.002023-03-298446Actual
3553570.972024-12-2784211Actual
6776100.002022-10-298413Budget
1698088.002023-07-298466Actual
9481100.002022-12-278416Budget
10135100.002023-01-278413Budget
35707122.042024-12-2784112Actual
1830712.462023-08-2984211Actual
1064541.002023-01-278426Actual
25297166.242024-03-288468Actual
1588955.002023-06-298446Actual
1797831.002023-08-298456Actual
26305484.422024-04-278418Actual
2001039.002023-10-298456Actual
26780141.612024-04-2784613Actual
27897204.762024-05-2884213Actual
39220189.062025-03-2984612Actual
2923282.002024-07-288473Actual
1059790.002023-01-278416Budget
24675192.002024-03-288463Actual
19164396.542023-09-288418Actual
31098107.142024-08-2884611Actual
1893094.002023-09-288436Actual
1990385.002023-10-298416Actual
1931213.532023-09-2884211Actual
2873043.312024-06-2884211Actual
11865100.002023-02-268446Budget
15657125.002023-06-298464Actual
16040198.002023-06-298467Actual
39158113.532025-03-2984112Actual
24640333.002024-03-288413Actual
29050201.262024-06-2884213Actual
636890.002022-09-288466Budget
27337272.002024-05-288417Actual
55530.002022-04-288426Budget
1005670.002022-12-278468Budget
1735912.462023-07-2984511Actual
9264174.002022-12-278464Actual
11641164.002023-02-268465Actual
2837378.002024-06-288446Actual
34001123.002024-11-288436Actual
1467794.002023-05-298464Actual
23143232.002024-01-278467Actual
346670.002022-07-298463Budget
2999116.002022-06-298466Actual
10925164.002023-01-278417Actual
3812697.742025-02-2684113Actual
9578100.002022-12-278436Budget
1842242.252023-08-2984611Actual
1933917.782023-09-2884311Actual
25734181.002024-04-278463Actual
1303968.002023-03-298456Actual
1993030.002023-10-298426Actual
1765835.002023-08-298473Actual
29140360.002024-07-288413Actual
15146126.842023-05-298428Actual
33525122.312024-10-2884113Actual
27751116.722024-05-2884112Actual
32049213.212024-09-278468Actual
2370236.002024-02-268473Actual
626280.002022-09-288446Budget
8612100.002022-11-298466Actual
18782108.002023-09-288415Actual
34734117.042024-11-2884613Actual
19845117.002023-10-298465Actual
3676639.062025-01-2784511Actual
1490957.002023-05-298446Actual
743133.002022-10-298456Actual
122592.002022-05-298463Actual
32671264.002024-10-288464Actual
13320200.002023-03-298418Budget
3561615.652024-12-2784511Actual
23730195.002024-02-268414Actual
3015057.392024-07-2884113Actual
4202200.002022-07-298417Budget
2749100.002022-06-298416Budget
2881119.912024-06-2884511Actual
11817100.002023-02-268436Budget
32962115.002024-10-288466Actual
2234373.102023-12-2784111Actual
1197178.002023-02-268466Actual
234880.002022-06-298463Budget
13242158.002023-03-298467Actual
15715125.002023-06-298415Actual
1429145.442023-04-2884311Actual
2947334.002024-07-288426Actual
16098305.632023-06-298418Actual
7338117.002022-10-298436Actual
14770102.002023-05-298465Actual
11065200.002023-01-278418Budget
256148.212024-03-2884612Actual
3668557.142025-01-2784211Actual
75794.002022-04-288466Actual
15863102.002023-06-298436Actual
1223984.422023-02-268428Actual
12708200.002023-03-298415Budget
26366187.452024-04-278468Actual
9205200.002022-12-278414Budget
33173219.272024-10-288468Actual
9344100.002022-12-278415Budget
8692155.002022-11-298417Actual
34911403.002024-12-278414Actual

Generated 2025-05-28 17:04:37.757 UTC