[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-248464Actual
3783427.362025-02-2384211Actual
1027230.002023-01-248473Budget
11173132.902023-01-248468Actual
11579200.002023-02-238415Budget
3216279.482024-09-2484311Actual
32877109.002024-10-258436Actual
22252122.302023-12-248428Actual
2148134.422022-05-268428Actual
38454215.002025-03-268415Actual
2988436.932024-07-2584211Actual
34177184.002024-11-258467Actual
2839960.002024-06-258456Actual
691430.002022-10-268473Budget
2475200.002022-06-268414Budget
1303968.002023-03-268456Actual
1376097.002023-04-258465Actual
33641293.002024-11-258413Actual
22166194.002023-12-248467Actual
1223880.002023-02-238428Budget
518557.002022-08-268456Actual
11720108.002023-02-238416Actual
2878483.742024-06-2584411Actual
27195135.002024-05-258436Actual
728950.002022-10-268426Budget
12378107.002023-03-268413Actual
195429.272023-09-2584612Actual
6777137.002022-10-268413Actual
225165.012023-12-2484112Actual
26780141.612024-04-2484613Actual
6263101.002022-09-258446Actual
17871100.002023-08-268416Actual
28234220.002024-06-258465Actual
12945107.002023-03-268436Actual
1890233.002023-09-258426Actual
354436.002022-07-268473Actual
25263158.662024-03-258428Actual
1084790.002023-01-248466Budget
31392356.002024-09-248413Actual
21665204.002023-12-248463Actual
32426201.262024-09-2484213Actual
1005670.002022-12-248468Budget
27492184.422024-05-258468Actual
3685682.682025-01-2484112Actual
3183889.002024-09-248466Actual
2291177.002024-01-248416Actual
23971105.002024-02-238436Actual
2532100.002022-06-268464Budget
3405100.002022-07-268413Budget
2497218.002024-03-258426Actual
37304259.002025-02-238415Actual
28489404.002024-06-258417Actual
3440985.872024-11-2584311Actual
1887560.002023-09-258416Actual
1026114.722022-04-258428Actual
2136829.482023-11-2684211Actual
2340347.572024-01-2484411Actual
38153118.802025-02-2384213Actual
789696.002022-11-268413Actual
23645151.002024-02-238463Actual
242631.002022-06-268473Actual
2001039.002023-10-268456Actual
3918650.762025-03-2684212Actual
738477.002022-10-268446Actual
1594869.002023-06-268466Actual
1392743.002023-04-258456Actual
4712196.002022-08-268414Actual
5462311.692022-08-268418Actual
245512.892024-02-2384212Actual
18570380.002023-09-258413Actual
2728082.002024-05-258466Actual
122480.002022-05-268463Budget
3292943.002024-10-258456Actual
31698108.002024-09-248416Actual
1898237.002023-09-258456Actual
669880.002022-09-258468Budget
630942.002022-09-258456Actual
738570.002022-10-268446Budget
2807981.002024-06-258473Actual
1485531.002023-05-268426Actual
2034020.972023-10-2684211Actual
1304060.002023-03-268456Budget
1848010.332023-08-2684112Actual
841047.002022-11-268426Actual
16126132.902023-06-268428Actual
1310090.002023-03-268466Budget
31605235.002024-09-248415Actual
3733147.002022-07-268415Actual
1396076.002023-04-258466Actual
1351200.002022-05-268414Budget
8143200.002022-11-268464Budget
7023200.002022-10-268464Budget
2289100.002022-06-268413Budget
11253140.002023-02-238413Actual
29295184.002024-07-258464Actual
23823162.002024-02-238415Actual
3284929.002024-10-258426Actual
8612100.002022-11-268466Actual
23858143.002024-02-238465Actual
37714272.302025-02-238428Actual
29353262.002024-07-258415Actual
194843.952023-09-2584112Actual
2716739.002024-05-258426Actual
19226131.392023-09-258468Actual
2142247.572023-11-2684411Actual
803430.002022-11-268473Budget
20875161.002023-11-268465Actual
3172535.002024-09-248426Actual
31987411.692024-09-248418Actual
3718380.002025-02-238473Actual
1551100.002022-05-268465Budget
3800673.102025-02-2384112Actual

Generated 2025-05-25 03:49:46.882 UTC