[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-2884211Actual
18188117.752023-08-298428Actual
2998100.002022-06-298466Budget
1936634.802023-09-2884411Actual
3438237.992024-11-2884211Actual
7338117.002022-10-298436Actual
12708200.002023-03-298415Budget
1139018.002023-02-268473Actual
1995897.002023-10-298436Actual
37861102.892025-02-2684311Actual
6216100.002022-09-288436Budget
2878483.742024-06-2884411Actual
1435145.442023-04-2884611Actual
894070.002022-11-298468Budget
28489404.002024-06-288417Actual
14643187.002023-05-298414Actual
1167100.002022-05-298413Budget
1882100.002022-05-298466Budget
30769315.002024-08-288417Actual
630942.002022-09-288456Actual
5324142.002022-08-298417Actual
10321200.002023-01-278414Budget
38276179.002025-03-298463Actual
10320180.002023-01-278414Actual
33467141.192024-10-2884612Actual
25142276.002024-03-288417Actual
1990385.002023-10-298416Actual
289390.002022-06-298446Budget
6636117.752022-09-288428Actual
12111100.002023-02-268467Budget
19106234.002023-09-288467Actual
183889.272023-08-2984511Actual
256148.212024-03-2884612Actual
803527.002022-11-298473Actual
3005823.102024-07-2884212Actual
2237130.552023-12-2784211Actual
346766.002022-07-298463Actual
5572123.812022-08-298468Actual
163094.002022-05-298416Actual
10694124.002023-01-278436Actual
8612100.002022-11-298466Actual
5384100.002022-08-298467Budget
37594304.002025-02-268417Actual
1662688.002023-07-298473Actual
1765835.002023-08-298473Actual
10517100.002023-01-278465Budget
13544217.002023-04-288463Actual
9946200.002022-12-278418Budget
1493550.002023-05-298456Actual
438990.002022-07-298428Budget
7569240.002022-10-298417Actual
17037196.002023-07-298417Actual
27987350.002024-06-288413Actual
952947.002022-12-278426Actual
7241100.002022-10-298416Budget
12191200.002023-02-268418Budget
3292943.002024-10-288456Actual
15657125.002023-06-298464Actual
2031276.292023-10-2984111Actual
13241100.002023-03-298467Budget
9792.002022-04-288463Actual
3592213.002022-07-298414Actual
32341153.952024-09-2784612Actual
1251842.002023-03-298473Actual
30386326.002024-08-288414Actual
27492184.422024-05-288468Actual
13180200.002023-03-298417Budget
9481100.002022-12-278416Budget
12707189.002023-03-298415Actual
1833433.742023-08-2984311Actual
3509784.002024-12-278416Actual
346670.002022-07-298463Budget
2288125.002022-06-298413Actual
36657178.422025-01-2784111Actual
25951180.002024-04-278465Actual
2479486.002024-03-288464Actual
4713200.002022-08-298414Budget
182138.002022-05-298456Actual
1887560.002023-09-288416Actual
2494562.002024-03-288416Actual
279730.002022-06-298426Budget
3328665.652024-10-2884311Actual
2234373.102023-12-2784111Actual
18160246.542023-08-298418Actual
22166194.002023-12-278467Actual
37126263.002025-02-268463Actual
952850.002022-12-278426Budget
3127678.452024-08-2884113Actual
11865100.002023-02-268446Budget
3857453.002025-03-298426Actual
29083132.832024-06-2884613Actual
841047.002022-11-298426Actual
36189174.002025-01-278465Actual
2642690.122024-04-2784111Actual
604100.002022-04-288436Budget
1251930.002023-03-298473Budget
354436.002022-07-298473Actual
25177198.002024-03-288467Actual
979200.002022-04-288418Budget
31753125.002024-09-278436Actual
19071233.002023-09-288417Actual
35449216.242024-12-278468Actual
34675134.592024-11-2884113Actual
177590.002022-05-298446Budget
30177164.412024-07-2884213Actual
504246.002022-08-298426Actual
26245208.002024-04-278467Actual
31640231.002024-09-278465Actual
28644178.362024-06-288468Actual
5899100.002022-09-288464Budget
36062433.002025-01-278414Actual
10460200.002023-01-278415Budget

Generated 2025-05-28 19:36:35.658 UTC