[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-09-2784213Actual
36444367.002025-01-278417Actual
3603460.002025-01-278473Actual
2334936.932024-01-2784211Actual
25142276.002024-03-288417Actual
3218997.572024-09-2784411Actual
24146158.002024-02-268467Actual
2846100.002022-06-298436Budget
6509161.002022-09-288467Actual
3857453.002025-03-298426Actual
215418.212023-11-2984112Actual
18605174.002023-09-288463Actual
29388189.002024-07-288465Actual
2291177.002024-01-278416Actual
31987411.692024-09-278418Actual
28903105.022024-06-2884112Actual
38153118.802025-02-2684213Actual
33761316.002024-11-288414Actual
37594304.002025-02-268417Actual
2139550.762023-11-2984311Actual
1928468.852023-09-2884111Actual
18690194.002023-09-288414Actual
6697132.902022-09-288468Actual
30030103.952024-07-2884112Actual
1535467.782023-05-2984611Actual
4995103.002022-08-298416Actual
2157413.532023-11-2984612Actual
13320200.002023-03-298418Budget
27082162.002024-05-288465Actual
23730195.002024-02-268414Actual
2947334.002024-07-288426Actual
4261100.002022-07-298467Budget
438990.002022-07-298428Budget
3438237.992024-11-2884211Actual
5511135.932022-08-298428Actual
1336980.002023-03-298428Budget
2533130.002022-06-298464Actual
1827961.402023-08-2984111Actual
3405351.002024-11-288456Actual
3592213.002022-07-298414Actual
22726189.002024-01-278414Actual
1895647.002023-09-288446Actual
10518123.002023-01-278465Actual
33641293.002024-11-288413Actual
12708200.002023-03-298415Budget
33676168.002024-11-288463Actual
29023106.522024-06-2884113Actual
12111100.002023-02-268467Budget
2672064.412024-04-2784113Actual
1376097.002023-04-288465Actual
37246288.002025-02-268464Actual
2757853.952024-05-2884211Actual
579040.002022-09-288473Budget
24640333.002024-03-288413Actual
3671276.292025-01-2784311Actual
23823162.002024-02-268415Actual
1962200.002022-05-298417Budget
9792.002022-04-288463Actual
3635460.002025-01-278456Actual
1139130.002023-02-268473Budget
279625.002022-06-298426Actual
17686147.002023-08-298414Actual
1244166.002023-03-298463Actual
1797831.002023-08-298456Actual
205403.952023-10-2984212Actual
2301860.002024-01-278456Actual
1529328.422023-05-2984311Actual
31427180.002024-09-278463Actual
3739799.002025-02-268416Actual
20221146.542023-10-298428Actual
16534318.002023-07-298413Actual
4774100.002022-08-298464Budget
27751116.722024-05-2884112Actual
1836133.742023-08-2984411Actual
274897.002022-06-298416Actual
1493550.002023-05-298456Actual
11642100.002023-02-268465Budget
2543729.482024-03-2884411Actual
29050201.262024-06-2884213Actual
27492184.422024-05-288468Actual
25856161.002024-04-278464Actual
30479221.002024-08-288415Actual
30804240.002024-08-288467Actual
3216279.482024-09-2784311Actual
1423657.142023-04-2884111Actual
30092150.762024-07-2884612Actual
1223880.002023-02-268428Budget
7569240.002022-10-298417Actual
37034134.592025-01-2784613Actual
11501100.002023-02-268464Budget
3573550.762024-12-2784212Actual
3059953.002024-08-288426Actual
978235.932022-04-288418Actual
3183889.002024-09-278466Actual
6447200.002022-09-288417Budget
1632712.462023-06-2984511Actual
1005670.002022-12-278468Budget
7023200.002022-10-298464Budget
4262147.002022-07-298467Actual
1728100.002022-05-298436Budget
25951180.002024-04-278465Actual
967236.002022-12-278456Actual
7162100.002022-10-298465Budget
31303132.832024-08-2884213Actual
35707122.042024-12-2784112Actual
21665204.002023-12-278463Actual
37948105.022025-02-2684611Actual
33173219.272024-10-288468Actual
1482881.002023-05-298416Actual
18102129.002023-08-298467Actual
10925164.002023-01-278417Actual
2042126.292023-10-2984511Actual

Generated 2025-05-28 19:53:50.471 UTC