[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-07-148415Actual
16098305.632023-07-148418Actual
35329254.002025-01-118467Actual
8222160.002022-12-148415Actual
34702152.132024-12-1384213Actual
31547206.002024-10-128464Actual
2878483.742024-07-1384411Actual
13544217.002023-05-138463Actual
3071275.002024-09-128466Actual
12993100.002023-04-138446Budget
3791513.532025-03-1384511Actual
3564995.442025-01-1184611Actual
1429145.442023-05-1384311Actual
21842168.002024-01-118415Actual
1485531.002023-06-138426Actual
898119.002022-05-138467Actual
28610193.512024-07-138428Actual
3140114.002022-07-148467Actual
30092150.762024-08-1284612Actual
3373363.002024-12-138473Actual
3573550.762025-01-1184212Actual
1411139.002022-06-138464Actual
38184239.852025-03-1384613Actual
565194.002022-10-138413Actual
3139100.002022-07-148467Budget
35977205.002025-02-118463Actual
4341100.002022-08-138418Budget
2100219.272022-06-138418Actual
23229135.932024-02-118428Actual
29388189.002024-08-128465Actual
5572123.812022-09-138468Actual
2541027.362024-04-1284311Actual
17601202.002023-09-138463Actual
1303968.002023-04-138456Actual
1627331.612023-07-1484311Actual
2873043.312024-07-1384211Actual
775790.002022-11-138428Budget
3871100.002022-08-138416Budget
2440547.572024-03-1284411Actual
841047.002022-12-148426Actual
6263101.002022-10-138446Actual
36154275.002025-02-118415Actual
507100.002022-05-138416Budget
1928468.852023-10-1384111Actual
34177184.002024-12-138467Actual
11065200.002023-02-118418Budget
23108196.002024-02-118417Actual
2497218.002024-04-128426Actual
1299299.002023-04-138446Actual
2370236.002024-03-128473Actual
29972102.892024-08-1284611Actual
37091396.002025-03-138413Actual
18067237.002023-09-138417Actual
3898563.532025-04-1384211Actual
18817165.002023-10-138465Actual
5383118.002022-09-138467Actual
10986153.002023-02-118467Actual
5898115.002022-10-138464Actual
19164396.542023-10-138418Actual
24887125.002024-04-128465Actual
2601153.002024-05-128416Actual
35886141.612025-01-1184613Actual
177483.002022-06-138446Actual
27049241.002024-06-128415Actual
12299110.172023-03-138468Actual
2288125.002022-07-148413Actual
24675192.002024-04-128463Actual
8142155.002022-12-148464Actual
1739372.042023-08-1384611Actual
9344100.002023-01-118415Budget
31156105.022024-09-1284112Actual
25916208.002024-05-128415Actual
1990385.002023-11-138416Actual
17130264.722023-08-138418Actual
1490957.002023-06-138446Actual
897100.002022-05-138467Budget
23263131.392024-02-118468Actual
11720108.002023-03-138416Actual
23143232.002024-02-118467Actual
5650100.002022-10-138413Budget
1244070.002023-04-138463Budget
28903105.022024-07-1384112Actual
749180.002022-11-138466Budget
513980.002022-09-138446Budget
2546423.102024-04-1284511Actual
55530.002022-05-138426Budget
2178485.002024-01-118464Actual
3654100.002022-08-138464Budget
20100224.002023-11-138417Actual
3638792.002025-02-118466Actual
14770102.002023-06-138465Actual
9994179.872023-01-118428Actual
12378107.002023-04-138413Actual
1851314.592023-09-1384612Actual
33946116.002024-12-138416Actual
19192160.182023-10-138428Actual
31698108.002024-10-128416Actual
32107149.702024-10-1284111Actual
3582671.432025-01-1184113Actual
2034020.972023-11-1384211Actual
37861102.892025-03-1384311Actual
32636448.002024-11-128414Actual
15025261.002023-06-138417Actual
1733249.702023-08-1384411Actual
1084790.002023-02-118466Budget
17926112.002023-09-138436Actual
11818117.002023-03-138436Actual
35707122.042025-01-1184112Actual
9792.002022-05-138463Actual
4340184.422022-08-138418Actual
458670.002022-09-138463Budget
22761101.002024-02-118464Actual

Generated 2025-06-12 23:02:32.778 UTC