[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-03-2884112Actual
11817100.002023-02-268436Budget
5462311.692022-08-298418Actual
11438200.002023-02-268414Budget
1176862.002023-02-268426Actual
2875773.102024-06-2884311Actual
38396200.002025-03-298464Actual
2541027.362024-03-2884311Actual
9265200.002022-12-278464Budget
28610193.512024-06-288428Actual
19226131.392023-09-288468Actual
507100.002022-04-288416Budget
3906613.532025-03-2984511Actual
4448131.392022-07-298468Actual
401491.002022-07-298446Actual
6510100.002022-09-288467Budget
2337639.062024-01-2784311Actual
38865149.572025-03-298428Actual
23730195.002024-02-268414Actual
3172535.002024-09-278426Actual
25856161.002024-04-278464Actual
65190.002022-04-288446Budget
458670.002022-08-298463Budget
14558204.002023-05-298463Actual
32516293.002024-10-288413Actual
4340184.422022-07-298418Actual
13241100.002023-03-298467Budget
2479486.002024-03-288464Actual
2662812.462024-04-2784112Actual
1392743.002023-04-288456Actual
2843299.002024-06-288466Actual
1423657.142023-04-2884111Actual
7240118.002022-10-298416Actual
3517869.002024-12-278446Actual
34263245.032024-11-288428Actual
28582492.002024-06-288418Actual
26837300.002024-05-288413Actual
2672064.412024-04-2784113Actual
2494562.002024-03-288416Actual
32877109.002024-10-288436Actual
23143232.002024-01-278467Actual
25699240.002024-04-278413Actual
4916145.002022-08-298465Actual
3405100.002022-07-298413Budget
2443211.402024-02-2684511Actual
10517100.002023-01-278465Budget
3059953.002024-08-288426Actual
2139550.762023-11-2984311Actual
1387570.002023-04-288436Actual
12769108.002023-03-298465Actual
1931213.532023-09-2884211Actual
893991.992022-11-298468Actual
9480123.002022-12-278416Actual
3343320.972024-10-2884212Actual
22761101.002024-01-278464Actual
36189174.002025-01-278465Actual
1166129.002022-05-298413Actual
2579357.002024-04-278473Actual
27605115.652024-05-2884311Actual
3870110.002022-07-298416Actual
626280.002022-09-288446Budget
12190201.082023-02-268418Actual
3556276.292024-12-2784311Actual
5978200.002022-09-288415Budget
3803419.912025-02-2684212Actual
2039443.312023-10-2984411Actual
10925164.002023-01-278417Actual
1733249.702023-07-2984411Actual
10926200.002023-01-278417Budget
789696.002022-11-298413Actual
35039162.002024-12-278465Actual
3438237.992024-11-2884211Actual
412290.002022-07-298466Budget
5650100.002022-09-288413Budget
28347146.002024-06-288436Actual
31392356.002024-09-278413Actual
10740105.002023-01-278446Actual
2172236.002023-12-278473Actual
3065360.002024-08-288446Actual
9401100.002022-12-278465Budget
979200.002022-04-288418Budget
3148477.002024-09-278473Actual
35415182.902024-12-278428Actual
2296685.002024-01-278436Actual
2234373.102023-12-2784111Actual
691529.002022-10-298473Actual
36247135.002025-01-278416Actual
12299110.172023-02-268468Actual
19752101.002023-10-298464Actual
2343013.532024-01-2784511Actual
34702152.132024-11-2884213Actual
10321200.002023-01-278414Budget
36565191.992025-01-278428Actual
579040.002022-09-288473Budget
2837378.002024-06-288446Actual
1467794.002023-05-298464Actual
1084790.002023-01-278466Budget
22726189.002024-01-278414Actual
21282146.542023-11-298468Actual
154127.142023-05-2984112Actual
27987350.002024-06-288413Actual
35853148.622024-12-2784213Actual
14142117.752023-04-288428Actual
1636136.932023-06-2984611Actual
23108196.002024-01-278417Actual
14114301.092023-04-288418Actual
4712196.002022-08-298414Actual
1488396.002023-05-298436Actual
8143200.002022-11-298464Budget
164465.012023-06-2984212Actual
8460100.002022-11-298436Budget
8833199.572022-11-298418Actual

Generated 2025-05-28 21:05:19.846 UTC