[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-11-2884613Actual
1532044.382023-05-2984411Actual
4201129.002022-07-298417Actual
8143200.002022-11-298464Budget
2609248.002024-04-278446Actual
18160246.542023-08-298418Actual
10925164.002023-01-278417Actual
2991196.512024-07-2884311Actual
24887125.002024-03-288465Actual
4527100.002022-08-298413Budget
30890179.872024-08-288428Actual
1936634.802023-09-2884411Actual
19845117.002023-10-298465Actual
1493550.002023-05-298456Actual
12770100.002023-03-298465Budget
743133.002022-10-298456Actual
749073.002022-10-298466Actual
33053236.002024-10-288467Actual
2535576.292024-03-2884111Actual
2831929.002024-06-288426Actual
11817100.002023-02-268436Budget
1251930.002023-03-298473Budget
1942657.142023-09-2884611Actual
11438200.002023-02-268414Budget
12050200.002023-02-268417Budget
30479221.002024-08-288415Actual
30572112.002024-08-288416Actual
2656944.382024-04-2784611Actual
2004369.002023-10-298466Actual
3553570.972024-12-2784211Actual
194843.952023-09-2884112Actual
33111352.602024-10-288418Actual
13242158.002023-03-298467Actual
2543729.482024-03-2884411Actual
31987411.692024-09-278418Actual
35707122.042024-12-2784112Actual
16654222.002023-07-298414Actual
39305210.032025-03-2984213Actual
36537496.542025-01-278418Actual
13509294.002023-04-288413Actual
3218269.272022-06-298418Actual
513980.002022-08-298446Budget
1390159.002023-04-288446Actual
144365.012023-04-2884212Actual
29050201.262024-06-2884213Actual
1382097.002023-04-288416Actual
24146158.002024-02-268467Actual
29140360.002024-07-288413Actual
2837378.002024-06-288446Actual
28903105.022024-06-2884112Actual
6588220.782022-09-288418Actual
855440.002022-11-298456Budget
1411139.002022-05-298464Actual
8362138.002022-11-298416Actual
2355311.402024-01-2784612Actual
10740105.002023-01-278446Actual
24204270.782024-02-268418Actual
551090.002022-08-298428Budget
3745299.002025-02-268436Actual
9808192.002022-12-278417Actual
2615159.002024-04-278466Actual
3408578.002024-11-288466Actual
3871100.002022-07-298416Budget
35853148.622024-12-2784213Actual
3679882.682025-01-2784611Actual
19226131.392023-09-288468Actual
2402357.002024-02-268456Actual
631050.002022-09-288456Budget
32049213.212024-09-278468Actual
3673975.232025-01-2784411Actual
38779222.002025-03-298467Actual
3180550.002024-09-278456Actual
3218997.572024-09-2784411Actual
34911403.002024-12-278414Actual
1887560.002023-09-288416Actual
2001039.002023-10-298456Actual
34235410.182024-11-288418Actual
242730.002022-06-298473Budget
10517100.002023-01-278465Budget
37537104.002025-02-268466Actual
1882100.002022-05-298466Budget
28702165.662024-06-2884111Actual
4915200.002022-08-298465Budget
10693100.002023-01-278436Budget
837147.002022-04-288417Actual
5898115.002022-09-288464Actual
978235.932022-04-288418Actual
37888107.142025-02-2684411Actual
1890233.002023-09-288426Actual
30627103.002024-08-288436Actual
17871100.002023-08-298416Actual
3791200.002022-07-298465Budget
20135132.002023-10-298467Actual
284100.002022-04-288464Budget
27430357.152024-05-288418Actual
30862542.002024-08-288418Actual
9481100.002022-12-278416Budget
4994100.002022-08-298416Budget
1588955.002023-06-298446Actual
2021100.002022-05-298467Budget
15025261.002023-05-298417Actual
28347146.002024-06-288436Actual
27372223.002024-05-288467Actual
13241100.002023-03-298467Budget
2207478.002023-12-278466Actual
2437831.612024-02-2684311Actual
34177184.002024-11-288467Actual
444780.002022-07-298468Budget
11641164.002023-02-268465Actual
10985100.002023-01-278467Budget
1895647.002023-09-288446Actual
9792.002022-04-288463Actual

Generated 2025-05-28 19:02:37.817 UTC