[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-09-2784111Actual
2172236.002023-12-278473Actual
11642100.002023-02-268465Budget
28107444.002024-06-288414Actual
795678.002022-11-298463Actual
425100.002022-04-288465Budget
1303968.002023-03-298456Actual
4713200.002022-08-298414Budget
15657125.002023-06-298464Actual
1969083.002023-10-298473Actual
15060196.002023-05-298467Actual
18221182.902023-08-298468Actual
2749100.002022-06-298416Budget
27812189.062024-05-2884612Actual
1961160.002022-05-298417Actual
16689105.002023-07-298464Actual
14643187.002023-05-298414Actual
177590.002022-05-298446Budget
855362.002022-11-298456Actual
9792.002022-04-288463Actual
36103.002022-04-288413Actual
952947.002022-12-278426Actual
23108196.002024-01-278417Actual
1490200.002022-05-298415Budget
34734117.042024-11-2884613Actual
2603818.002024-04-278426Actual
27195135.002024-05-288436Actual
10321200.002023-01-278414Budget
466436.002022-08-298473Actual
3509784.002024-12-278416Actual
10596104.002023-01-278416Actual
3857453.002025-03-298426Actual
164778.212023-06-2984612Actual
3676639.062025-01-2784511Actual
1026114.722022-04-288428Actual
2157413.532023-11-2984612Actual
1833433.742023-08-2984311Actual
10381116.002023-01-278464Actual
1197090.002023-02-268466Budget
2332156.082024-01-2784111Actual
17192163.212023-07-298468Actual
23971105.002024-02-268436Actual
12111100.002023-02-268467Budget
837147.002022-04-288417Actual
346670.002022-07-298463Budget
888190.002022-11-298428Budget
5323200.002022-08-298417Budget
2201564.002023-12-278446Actual
1795248.002023-08-298446Actual
10694124.002023-01-278436Actual
6510100.002022-09-288467Budget
27897204.762024-05-2884213Actual
32015226.842024-09-278428Actual
524499.002022-08-298466Actual
11580182.002023-02-268415Actual
26872252.002024-05-288463Actual
2057113.532023-10-2984612Actual
2579357.002024-04-278473Actual
3791200.002022-07-298465Budget
10517100.002023-01-278465Budget
1727135.002022-05-298436Actual
1172190.002023-02-268416Budget
518557.002022-08-298456Actual
841150.002022-11-298426Budget
838200.002022-04-288417Budget
426116.002022-04-288465Actual
2878483.742024-06-2884411Actual
4712196.002022-08-298414Actual
30890179.872024-08-288428Actual
36657178.422025-01-2784111Actual
2031276.292023-10-2984111Actual
1244166.002023-03-298463Actual
14558204.002023-05-298463Actual
3446328.422024-11-2884511Actual
23645151.002024-02-268463Actual
20663196.002023-11-298463Actual
10460200.002023-01-278415Budget
1730530.552023-07-2984311Actual
22761101.002024-01-278464Actual
3742432.002025-02-268426Actual
2394315.002024-02-268426Actual
366200.002022-04-288415Budget
16126132.902023-06-298428Actual
274897.002022-06-298416Actual
1304060.002023-03-298456Budget
5838200.002022-09-288414Budget
2893122.042024-06-2884212Actual
167844.002022-05-298426Actual
32049213.212024-09-278468Actual
23730195.002024-02-268414Actual
30924281.392024-08-288468Actual
24146158.002024-02-268467Actual
3654100.002022-07-298464Budget
1064440.002023-01-278426Budget
1962200.002022-05-298417Budget
7023200.002022-10-298464Budget
7338117.002022-10-298436Actual
31929280.002024-09-278467Actual
26957309.002024-05-288414Actual
1931213.532023-09-2884211Actual
3967124.002022-07-298436Actual
1544514.592023-05-2984612Actual
1684098.002023-07-298416Actual
6119100.002022-09-288416Budget
412290.002022-07-298466Budget
2458310.332024-02-2684612Actual
10055138.962022-12-278468Actual
37594304.002025-02-268417Actual
33854209.002024-11-288415Actual
35294307.002024-12-278417Actual
22166194.002023-12-278467Actual
1698088.002023-07-298466Actual

Generated 2025-05-28 19:07:09.035 UTC