[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-05-298473Actual
235219.272024-01-2784112Actual
4123124.002022-07-298466Actual
365147.002022-04-288415Actual
452694.002022-08-298413Actual
2603818.002024-04-278426Actual
224180.002022-04-288414Actual
7101130.002022-10-298415Actual
3440985.872024-11-2884311Actual
6963180.002022-10-298414Actual
18724120.002023-09-288464Actual
962470.002022-12-278446Budget
1186474.002023-02-268446Actual
27458288.972024-05-288428Actual
28107444.002024-06-288414Actual
2391699.002024-02-268416Actual
25821232.002024-04-278414Actual
30030103.952024-07-2884112Actual
29764176.842024-07-288428Actual
36062433.002025-01-278414Actual
30301210.002024-08-288463Actual
1580888.002023-06-298416Actual
34702152.132024-11-2884213Actual
130218.002022-05-298473Actual
1197090.002023-02-268466Budget
795678.002022-11-298463Actual
2611177.002022-06-298415Actual
1933917.782023-09-2884311Actual
4341100.002022-07-298418Budget
683793.002022-10-298463Actual
35329254.002024-12-278467Actual
2289100.002022-06-298413Budget
6589100.002022-09-288418Budget
255557.142024-03-2884112Actual
3216279.482024-09-2784311Actual
27693111.402024-05-2884611Actual
30421273.002024-08-288464Actual
4201129.002022-07-298417Actual
507100.002022-04-288416Budget
2831929.002024-06-288426Actual
3340590.122024-10-2884112Actual
2288125.002022-06-298413Actual
2004369.002023-10-298466Actual
29140360.002024-07-288413Actual
3564995.442024-12-2784611Actual
1166129.002022-05-298413Actual
2355311.402024-01-2784612Actual
2837378.002024-06-288446Actual
13509294.002023-04-288413Actual
242631.002022-06-298473Actual
20135132.002023-10-298467Actual
13321243.512023-03-298418Actual
1993030.002023-10-298426Actual
2645439.062024-04-2784211Actual
6040142.002022-09-288465Actual
458762.002022-08-298463Actual
33111352.602024-10-288418Actual
3627432.002025-01-278426Actual
12708200.002023-03-298415Budget
1382097.002023-04-288416Actual
8143200.002022-11-298464Budget
25297166.242024-03-288468Actual
17072142.002023-07-298467Actual
3865467.002025-03-298456Actual
35387410.182024-12-278418Actual
13242158.002023-03-298467Actual
2446676.292024-02-2684611Actual
3573550.762024-12-2784212Actual
10134105.002023-01-278413Actual
11253140.002023-02-268413Actual
444780.002022-07-298468Budget
3071275.002024-08-288466Actual
6448240.002022-09-288417Actual
10846103.002023-01-278466Actual
2473236.002024-03-288473Actual
2301860.002024-01-278456Actual
636967.002022-09-288466Actual
24146158.002024-02-268467Actual
1632712.462023-06-2984511Actual
2172236.002023-12-278473Actual
1544514.592023-05-2984612Actual
3871100.002022-07-298416Budget
5898115.002022-09-288464Actual
9480123.002022-12-278416Actual
5384100.002022-08-298467Budget
2662812.462024-04-2784112Actual
789696.002022-11-298413Actual
32049213.212024-09-278468Actual
33854209.002024-11-288415Actual
1078860.002023-01-278456Budget
130330.002022-05-298473Budget
37304259.002025-02-268415Actual
15118334.422023-05-298418Actual
3106484.802024-08-2884411Actual
466540.002022-08-298473Budget
1244070.002023-03-298463Budget
17192163.212023-07-298468Actual
35768205.022024-12-2784612Actual
2370236.002024-02-268473Actual
2139550.762023-11-2984311Actual
293951.002022-06-298456Actual
255826.082024-03-2884212Actual
22761101.002024-01-278464Actual
38153118.802025-02-2684213Actual
756100.002022-04-288466Budget
10381116.002023-01-278464Actual
183889.272023-08-2984511Actual
1376097.002023-04-288465Actual
5092100.002022-08-298436Budget
3523787.002024-12-278466Actual
2148134.422022-05-298428Actual
30982123.102024-08-2884111Actual

Generated 2025-05-28 16:41:19.415 UTC