[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-2884311Actual
55440.002022-04-298426Actual
3898563.532025-03-3084211Actual
8222160.002022-11-308415Actual
65072.002022-04-298446Actual
13509294.002023-04-298413Actual
37246288.002025-02-278464Actual
2988436.932024-07-2984211Actual
509198.002022-08-308436Actual
16747160.002023-07-308415Actual
9481100.002022-12-288416Budget
3918650.762025-03-3084212Actual
2107086.002023-11-308466Actual
130330.002022-05-308473Budget
743133.002022-10-308456Actual
30982123.102024-08-2984111Actual
1078860.002023-01-288456Budget
2437831.612024-02-2784311Actual
2332156.082024-01-2884111Actual
177590.002022-05-308446Budget
781770.002022-10-308468Budget
39039115.652025-03-3084411Actual
1523868.852023-05-3084111Actual
803527.002022-11-308473Actual
30627103.002024-08-298436Actual
1244166.002023-03-308463Actual
2728082.002024-05-298466Actual
31753125.002024-09-288436Actual
2157413.532023-11-3084612Actual
2269875.002024-01-288473Actual
13320200.002023-03-308418Budget
5899100.002022-09-298464Budget
224180.002022-04-298414Actual
631050.002022-09-298456Budget
11065200.002023-01-288418Budget
1887560.002023-09-298416Actual
2291177.002024-01-288416Actual
27430357.152024-05-298418Actual
1733249.702023-07-3084411Actual
1423657.142023-04-2984111Actual
27195135.002024-05-298436Actual
17625.002022-04-298473Actual
894070.002022-11-308468Budget
1529328.422023-05-3084311Actual
9868100.002022-12-288467Budget
8221100.002022-11-308415Budget
7630169.002022-10-308467Actual
37888107.142025-02-2784411Actual
4995103.002022-08-308416Actual
3071275.002024-08-298466Actual
3739799.002025-02-278416Actual
5511135.932022-08-308428Actual
2293819.002024-01-288426Actual
2289100.002022-06-308413Budget
28347146.002024-06-298436Actual
35853148.622024-12-2884213Actual
28582492.002024-06-298418Actual
3635460.002025-01-288456Actual
2532100.002022-06-308464Budget
35004297.002024-12-288415Actual
36537496.542025-01-288418Actual
2254915.652023-12-2884612Actual
29023106.522024-06-2984113Actual
16782164.002023-07-308465Actual
1376097.002023-04-298465Actual
26837300.002024-05-298413Actual
15502364.002023-06-308413Actual
24146158.002024-02-278467Actual
33053236.002024-10-298467Actual
781895.022022-10-308468Actual
38068205.022025-02-2784612Actual
2952776.002024-07-298446Actual
2139550.762023-11-3084311Actual
36479249.002025-01-288467Actual
2609248.002024-04-288446Actual
3213573.102024-09-2884211Actual
23143232.002024-01-288467Actual
29295184.002024-07-298464Actual
2722195.002024-05-298446Actual
3373363.002024-11-298473Actual
3791200.002022-07-308465Budget
2245877.362023-12-2884611Actual
2004369.002023-10-308466Actual
17778110.002023-08-308415Actual
2837378.002024-06-298446Actual
2142247.572023-11-3084411Actual
2136829.482023-11-3084211Actual
3901263.532025-03-3084311Actual
285145.002022-04-298464Actual
2172236.002023-12-288473Actual
1583517.002023-06-308426Actual
24760189.002024-03-298414Actual
38153118.802025-02-2784213Actual
3603460.002025-01-288473Actual
979200.002022-04-298418Budget
1493550.002023-05-308456Actual
22726189.002024-01-288414Actual
1936634.802023-09-2984411Actual
16040198.002023-06-308467Actual
8753100.002022-11-308467Budget
1172190.002023-02-278416Budget
36103.002022-04-298413Actual
14558204.002023-05-308463Actual
27458288.972024-05-298428Actual
978235.932022-04-298418Actual
2042126.292023-10-3084511Actual
1064440.002023-01-288426Budget
1197090.002023-02-278466Budget
12299110.172023-02-278468Actual
9204220.002022-12-288414Actual
32671264.002024-10-298464Actual
294050.002022-06-308456Budget

Generated 2025-05-29 21:57:25.879 UTC