[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-268463Actual
13509294.002023-04-288413Actual
2001039.002023-10-298456Actual
1376097.002023-04-288465Actual
24640333.002024-03-288413Actual
3517869.002024-12-278446Actual
32822127.002024-10-288416Actual
27751116.722024-05-2884112Actual
38899195.022025-03-298468Actual
35004297.002024-12-278415Actual
6263101.002022-09-288446Actual
177483.002022-05-298446Actual
34497149.702024-11-2884611Actual
7162100.002022-10-298465Budget
30769315.002024-08-288417Actual
3561615.652024-12-2784511Actual
346766.002022-07-298463Actual
5898115.002022-09-288464Actual
3216279.482024-09-2784311Actual
19810135.002023-10-298415Actual
235219.272024-01-2784112Actual
1801069.002023-08-298466Actual
1928468.852023-09-2884111Actual
29643329.002024-07-288417Actual
1594869.002023-06-298466Actual
2998100.002022-06-298466Budget
265359.272024-04-2784511Actual
2958684.002024-07-288466Actual
907974.002022-12-278463Actual
4527100.002022-08-298413Budget
6777137.002022-10-298413Actual
7101130.002022-10-298415Actual
23263131.392024-01-278468Actual
35387410.182024-12-278418Actual
579136.002022-09-288473Actual
3573550.762024-12-2784212Actual
3373363.002024-11-288473Actual
2093369.002023-11-298416Actual
55530.002022-04-288426Budget
518650.002022-08-298456Budget
32107149.702024-09-2784111Actual
20135132.002023-10-298467Actual
9401100.002022-12-278465Budget
18570380.002023-09-288413Actual
69850.002022-04-288456Budget
12945107.002023-03-298436Actual
3221631.612024-09-2784511Actual
14142117.752023-04-288428Actual
1310187.002023-03-298466Actual
2716739.002024-05-288426Actual
293951.002022-06-298456Actual
1523868.852023-05-2984111Actual
30301210.002024-08-288463Actual
915730.002022-12-278473Budget
19106234.002023-09-288467Actual
1898237.002023-09-288456Actual
1739372.042023-07-2984611Actual
27987350.002024-06-288413Actual
12379100.002023-03-298413Budget
35152114.002024-12-278436Actual
2508581.002024-03-288466Actual
10740105.002023-01-278446Actual
3745299.002025-02-268436Actual
36154275.002025-01-278415Actual
55440.002022-04-288426Actual
728950.002022-10-298426Budget
21876105.002023-12-278465Actual
952947.002022-12-278426Actual
122480.002022-05-298463Budget
4262147.002022-07-298467Actual
466436.002022-08-298473Actual
17926112.002023-08-298436Actual
6509161.002022-09-288467Actual
3218997.572024-09-2784411Actual
3172535.002024-09-278426Actual
33467141.192024-10-2884612Actual
952850.002022-12-278426Budget
10380100.002023-01-278464Budget
37888107.142025-02-2684411Actual
1059790.002023-01-278416Budget
3865467.002025-03-298456Actual
3564995.442024-12-2784611Actual
16782164.002023-07-298465Actual
3290386.002024-10-288446Actual
4448131.392022-07-298468Actual
1086107.142022-04-288468Actual
1064440.002023-01-278426Budget
9481100.002022-12-278416Budget
255826.082024-03-2884212Actual
1544514.592023-05-2984612Actual
3458335.872024-11-2884212Actual
22853108.002024-01-278465Actual
4201129.002022-07-298417Actual
289291.002022-06-298446Actual
3918650.762025-03-2984212Actual
1310090.002023-03-298466Budget
1990385.002023-10-298416Actual
962470.002022-12-278446Budget
571273.002022-09-288463Actual
1750914.592023-07-2984612Actual
7756104.112022-10-298428Actual
2714086.002024-05-288416Actual
3127678.452024-08-2884113Actual
8832200.002022-11-298418Budget
3106484.802024-08-2884411Actual
27082162.002024-05-288465Actual
1396076.002023-04-288466Actual
2254915.652023-12-2784612Actual
19633182.002023-10-298463Actual
30924281.392024-08-288468Actual
4123124.002022-07-298466Actual
3512439.002024-12-278426Actual

Generated 2025-05-28 17:57:03.733 UTC