[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-10-288415Actual
1933917.782023-09-2884311Actual
27987350.002024-06-288413Actual
194843.952023-09-2884112Actual
38779222.002025-03-298467Actual
15863102.002023-06-298436Actual
25142276.002024-03-288417Actual
10380100.002023-01-278464Budget
2787067.922024-05-2884113Actual
20748218.002023-11-298414Actual
20221146.542023-10-298428Actual
1489216.002022-05-298415Actual
1223880.002023-02-268428Budget
14643187.002023-05-298414Actual
13180200.002023-03-298417Budget
27930211.782024-05-2884613Actual
2093369.002023-11-298416Actual
1384725.002023-04-288426Actual
14524252.002023-05-298413Actual
11064251.092023-01-278418Actual
235219.272024-01-2784112Actual
3106484.802024-08-2884411Actual
15537162.002023-06-298463Actual
16569180.002023-07-298463Actual
15750143.002023-06-298465Actual
438990.002022-07-298428Budget
513853.002022-08-298446Actual
3898563.532025-03-2984211Actual
38602138.002025-03-298436Actual
36599184.422025-01-278468Actual
3458335.872024-11-2884212Actual
1490957.002023-05-298446Actual
17813144.002023-08-298465Actual
3213573.102024-09-2784211Actual
2399767.002024-02-268446Actual
29140360.002024-07-288413Actual
1765835.002023-08-298473Actual
2955348.002024-07-288456Actual
1830712.462023-08-2984211Actual
3635460.002025-01-278456Actual
29856165.662024-07-2884111Actual
205137.142023-10-2984112Actual
13544217.002023-04-288463Actual
10134105.002023-01-278413Actual
144365.012023-04-2884212Actual
2134053.952023-11-2984111Actual
2435123.102024-02-2684211Actual
3405351.002024-11-288456Actual
167930.002022-05-298426Budget
972873.002022-12-278466Actual
34177184.002024-11-288467Actual
2612200.002022-06-298415Budget
3035884.002024-08-288473Actual
2193464.002023-12-278416Actual
4448131.392022-07-298468Actual
12708200.002023-03-298415Budget
3791513.532025-02-2684511Actual
2474257.002022-06-298414Actual
11642100.002023-02-268465Budget
195429.272023-09-2884612Actual
11817100.002023-02-268436Budget
12111100.002023-02-268467Budget
8283100.002022-11-298465Budget
2458310.332024-02-2684612Actual
33584206.522024-10-2884613Actual
7338117.002022-10-298436Actual
31335136.342024-08-2884613Actual
1131377.002023-02-268463Actual
7161135.002022-10-298465Actual
2749100.002022-06-298416Budget
631050.002022-09-288456Budget
15060196.002023-05-298467Actual
626280.002022-09-288446Budget
9946200.002022-12-278418Budget
6962200.002022-10-298414Budget
962568.002022-12-278446Actual
8459120.002022-11-298436Actual
743240.002022-10-298456Budget
36062433.002025-01-278414Actual
1111280.002023-01-278428Budget
32426201.262024-09-2784213Actual
6509161.002022-09-288467Actual
2234373.102023-12-2784111Actual
12299110.172023-02-268468Actual
9577117.002022-12-278436Actual
8691200.002022-11-298417Budget
23971105.002024-02-268436Actual
35039162.002024-12-278465Actual
22853108.002024-01-278465Actual
23610278.002024-02-268413Actual
2648144.382024-04-2784311Actual
17778110.002023-08-298415Actual
3397336.002024-11-288426Actual
3632876.002025-01-278446Actual
25951180.002024-04-278465Actual
24887125.002024-03-288465Actual
1630041.192023-06-2984411Actual
182250.002022-05-298456Budget
1431831.612023-04-2884411Actual
3553570.972024-12-2784211Actual
2157413.532023-11-2984612Actual
6215120.002022-09-288436Actual
3512439.002024-12-278426Actual
14176145.022023-04-288468Actual
256148.212024-03-2884612Actual
524590.002022-08-298466Budget
1191139.002023-02-268456Actual
19633182.002023-10-298463Actual
16160211.692023-06-298468Actual
683680.002022-10-298463Budget
557180.002022-08-298468Budget
20841155.002023-11-298415Actual

Generated 2025-05-28 03:33:07.269 UTC