[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-11-298446Actual
1186474.002023-02-268446Actual
31098107.142024-08-2884611Actual
3918650.762025-03-2984212Actual
11253140.002023-02-268413Actual
32341153.952024-09-2784612Actual
37339208.002025-02-268465Actual
23971105.002024-02-268436Actual
978235.932022-04-288418Actual
8142155.002022-11-298464Actual
2749100.002022-06-298416Budget
9018110.002022-12-278413Actual
3718380.002025-02-268473Actual
3671276.292025-01-2784311Actual
30862542.002024-08-288418Actual
28107444.002024-06-288414Actual
21220346.542023-11-298418Actual
10694124.002023-01-278436Actual
10693100.002023-01-278436Budget
1686724.002023-07-298426Actual
9807200.002022-12-278417Budget
37126263.002025-02-268463Actual
3592213.002022-07-298414Actual
36247135.002025-01-278416Actual
27751116.722024-05-2884112Actual
22641168.002024-01-278463Actual
8833199.572022-11-298418Actual
12567200.002023-03-298414Budget
9019100.002022-12-278413Budget
837147.002022-04-288417Actual
3340590.122024-10-2884112Actual
458762.002022-08-298463Actual
65190.002022-04-288446Budget
29353262.002024-07-288415Actual
144098.212023-04-2884112Actual
182138.002022-05-298456Actual
10460200.002023-01-278415Budget
1931213.532023-09-2884211Actual
30804240.002024-08-288467Actual
1376097.002023-04-288465Actual
35449216.242024-12-278468Actual
1289640.002023-03-298426Budget
3127678.452024-08-2884113Actual
524590.002022-08-298466Budget
3325959.272024-10-2884211Actual
10459156.002023-01-278415Actual
27049241.002024-05-288415Actual
25821232.002024-04-278414Actual
2142247.572023-11-2984411Actual
28347146.002024-06-288436Actual
33584206.522024-10-2884613Actual
25235317.752024-03-288418Actual
26210270.002024-04-278417Actual
12945107.002023-03-298436Actual
27430357.152024-05-288418Actual
32015226.842024-09-278428Actual
2533130.002022-06-298464Actual
33854209.002024-11-288415Actual
1446711.402023-04-2884612Actual
23143232.002024-01-278467Actual
2757853.952024-05-2884211Actual
20628333.002023-11-298413Actual
163094.002022-05-298416Actual
2305185.002024-01-278466Actual
683793.002022-10-298463Actual
235219.272024-01-2784112Actual
22224251.092023-12-278418Actual
557180.002022-08-298468Budget
915621.002022-12-278473Actual
122592.002022-05-298463Actual
1284990.002023-03-298416Budget
34734117.042024-11-2884613Actual
26957309.002024-05-288414Actual
3067949.002024-08-288456Actual
2958684.002024-07-288466Actual
1166129.002022-05-298413Actual
27897204.762024-05-2884213Actual
2475200.002022-06-298414Budget
11720108.002023-02-268416Actual
15657125.002023-06-298464Actual
37594304.002025-02-268417Actual
1529328.422023-05-2984311Actual
13321243.512023-03-298418Actual
749073.002022-10-298466Actual
12770100.002023-03-298465Budget
16654222.002023-07-298414Actual
1289736.002023-03-298426Actual
8692155.002022-11-298417Actual
1342990.002023-03-298468Budget
8083200.002022-11-298414Budget
4201129.002022-07-298417Actual
2642690.122024-04-2784111Actual
3172535.002024-09-278426Actual
33053236.002024-10-288467Actual
1304060.002023-03-298456Budget
7569240.002022-10-298417Actual
10134105.002023-01-278413Actual
21842168.002023-12-278415Actual
18221182.902023-08-298468Actual
37748261.692025-02-268468Actual
11817100.002023-02-268436Budget
1027332.002023-01-278473Actual
2096027.002023-11-298426Actual
4854200.002022-08-298415Budget
2893122.042024-06-2884212Actual
20221146.542023-10-298428Actual
6697132.902022-09-288468Actual
21282146.542023-11-298468Actual
30890179.872024-08-288428Actual
1191260.002023-02-268456Budget
32764250.002024-10-288465Actual
2807981.002024-06-288473Actual

Generated 2025-05-28 20:58:55.895 UTC