[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-10-2884111Actual
38687103.002025-03-298466Actual
13321243.512023-03-298418Actual
2615159.002024-04-278466Actual
1172190.002023-02-268416Budget
1698088.002023-07-298466Actual
1392743.002023-04-288456Actual
37339208.002025-02-268465Actual
1662688.002023-07-298473Actual
444780.002022-07-298468Budget
2893122.042024-06-2884212Actual
28489404.002024-06-288417Actual
35039162.002024-12-278465Actual
28141201.002024-06-288464Actual
9680.002022-04-288463Budget
1111280.002023-01-278428Budget
10055138.962022-12-278468Actual
37126263.002025-02-268463Actual
69850.002022-04-288456Budget
30514212.002024-08-288465Actual
36154275.002025-01-278415Actual
2473236.002024-03-288473Actual
38241326.002025-03-298413Actual
38396200.002025-03-298464Actual
1851314.592023-08-2984612Actual
7161135.002022-10-298465Actual
14142117.752023-04-288428Actual
2947334.002024-07-288426Actual
2611177.002022-06-298415Actual
32341153.952024-09-2784612Actual
24852122.002024-03-288415Actual
5323200.002022-08-298417Budget
5324142.002022-08-298417Actual
2666213.532024-04-2784612Actual
2293819.002024-01-278426Actual
7102100.002022-10-298415Budget
11817100.002023-02-268436Budget
29501136.002024-07-288436Actual
31895316.002024-09-278417Actual
195115.012023-09-2884212Actual
35853148.622024-12-2784213Actual
23645151.002024-02-268463Actual
14643187.002023-05-298414Actual
18067237.002023-08-298417Actual
21220346.542023-11-298418Actual
18221182.902023-08-298468Actual
1901483.002023-09-288466Actual
3331360.332024-10-2884411Actual
34001123.002024-11-288436Actual
32551177.002024-10-288463Actual
144098.212023-04-2884112Actual
13242158.002023-03-298467Actual
2101200.002022-05-298418Budget
9204220.002022-12-278414Actual
6589100.002022-09-288418Budget
24232146.542024-02-268428Actual
2237130.552023-12-2784211Actual
10985100.002023-01-278467Budget
738477.002022-10-298446Actual
8221100.002022-11-298415Budget
7570200.002022-10-298417Budget
27812189.062024-05-2884612Actual
130218.002022-05-298473Actual
177483.002022-05-298446Actual
524499.002022-08-298466Actual
38276179.002025-03-298463Actual
2884582.682024-06-2884611Actual
25951180.002024-04-278465Actual
28234220.002024-06-288465Actual
30177164.412024-07-2884213Actual
1446711.402023-04-2884612Actual
2207478.002023-12-278466Actual
17720120.002023-08-298464Actual
1842242.252023-08-2984611Actual
5383118.002022-08-298467Actual
31512364.002024-09-278414Actual
9019100.002022-12-278413Budget
69747.002022-04-288456Actual
1559449.002023-06-298473Actual
2670179.002022-06-298465Actual
38068205.022025-02-2684612Actual
6448240.002022-09-288417Actual
978235.932022-04-288418Actual
6447200.002022-09-288417Budget
557180.002022-08-298468Budget
17871100.002023-08-298416Actual
20783125.002023-11-298464Actual
3404113.002022-07-298413Actual
39220189.062025-03-2984612Actual
571273.002022-09-288463Actual
1251842.002023-03-298473Actual
3035884.002024-08-288473Actual
25856161.002024-04-278464Actual
1496870.002023-05-298466Actual
205137.142023-10-2984112Actual
3635460.002025-01-278456Actual
8753100.002022-11-298467Budget
3397336.002024-11-288426Actual
4202200.002022-07-298417Budget
36975145.112025-01-2784113Actual
4341100.002022-07-298418Budget
15060196.002023-05-298467Actual
36599184.422025-01-278468Actual
36444367.002025-01-278417Actual
1360379.002023-04-288473Actual
33854209.002024-11-288415Actual
17072142.002023-07-298467Actual
26780141.612024-04-2784613Actual
28965129.482024-06-2884612Actual
33467141.192024-10-2884612Actual
11438200.002023-02-268414Budget
24760189.002024-03-288414Actual

Generated 2025-05-28 15:44:48.226 UTC