[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-2384511Actual
6263101.002022-09-248446Actual
2022128.002022-05-258467Actual
2402357.002024-02-228456Actual
9344100.002022-12-238415Budget
26245208.002024-04-238467Actual
30030103.952024-07-2484112Actual
2878483.742024-06-2484411Actual
14558204.002023-05-258463Actual
3632876.002025-01-238446Actual
2532100.002022-06-258464Budget
2042126.292023-10-2584511Actual
3334794.382024-10-2484611Actual
33525122.312024-10-2484113Actual
14770102.002023-05-258465Actual
2955348.002024-07-248456Actual
294050.002022-06-258456Budget
32426201.262024-09-2384213Actual
1111280.002023-01-238428Budget
30301210.002024-08-248463Actual
22726189.002024-01-238414Actual
38899195.022025-03-258468Actual
894070.002022-11-258468Budget
12567200.002023-03-258414Budget
37304259.002025-02-228415Actual
5899100.002022-09-248464Budget
3742432.002025-02-228426Actual
3015057.392024-07-2484113Actual
3292943.002024-10-248456Actual
2144910.332023-11-2584511Actual
6447200.002022-09-248417Budget
33761316.002024-11-248414Actual
15025261.002023-05-258417Actual
13665134.002023-04-248464Actual
3458335.872024-11-2484212Actual
2039443.312023-10-2584411Actual
893991.992022-11-258468Actual
31156105.022024-08-2484112Actual
1251930.002023-03-258473Budget
3901263.532025-03-2584311Actual
214980.002022-05-258428Budget
2157413.532023-11-2584612Actual
32459118.802024-09-2384613Actual
265359.272024-04-2384511Actual
284100.002022-04-248464Budget
2839960.002024-06-248456Actual
37714272.302025-02-228428Actual
1059790.002023-01-238416Budget
27195135.002024-05-248436Actual
775790.002022-10-258428Budget
242631.002022-06-258473Actual
35152114.002024-12-238436Actual
1139130.002023-02-228473Budget
1019580.002023-01-238463Actual
967140.002022-12-238456Budget
24760189.002024-03-248414Actual
15657125.002023-06-258464Actual
8459120.002022-11-258436Actual
7102100.002022-10-258415Budget
32636448.002024-10-248414Actual
683793.002022-10-258463Actual
2148134.422022-05-258428Actual
1559449.002023-06-258473Actual
8460100.002022-11-258436Budget
144365.012023-04-2484212Actual
12629156.002023-03-258464Actual
1887560.002023-09-248416Actual
3603460.002025-01-238473Actual
3679882.682025-01-2384611Actual
1523868.852023-05-2584111Actual
31512364.002024-09-238414Actual
3325959.272024-10-2484211Actual
23765151.002024-02-228464Actual
18102129.002023-08-258467Actual
27987350.002024-06-248413Actual
571370.002022-09-248463Budget
1939326.292023-09-2484511Actual
5977185.002022-09-248415Actual
4527100.002022-08-258413Budget
781895.022022-10-258468Actual
8691200.002022-11-258417Budget
11065200.002023-01-238418Budget
39158113.532025-03-2584112Actual
11173132.902023-01-238468Actual
38687103.002025-03-258466Actual
2993892.252024-07-2484411Actual
406250.002022-07-258456Budget
354540.002022-07-258473Budget
907974.002022-12-238463Actual
215418.212023-11-2584112Actual
29260327.002024-07-248414Actual
36247135.002025-01-238416Actual
6040142.002022-09-248465Actual
69747.002022-04-248456Actual
27812189.062024-05-2484612Actual
2254915.652023-12-2384612Actual
1027230.002023-01-238473Budget
8083200.002022-11-258414Budget
2104051.002023-11-258456Actual
15622155.002023-06-258414Actual
23108196.002024-01-238417Actual
1795248.002023-08-258446Actual
13320200.002023-03-258418Budget
2237130.552023-12-2384211Actual
32551177.002024-10-248463Actual
3059953.002024-08-248426Actual
1390159.002023-04-248446Actual
1078762.002023-01-238456Actual
2207478.002023-12-238466Actual
795678.002022-11-258463Actual
1490957.002023-05-258446Actual
7569240.002022-10-258417Actual

Generated 2025-05-24 04:24:48.974 UTC