[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-11-018464Actual
20221146.542023-11-018428Actual
33888239.002024-12-018465Actual
3654100.002022-08-018464Budget
2831929.002024-07-018426Actual
17192163.212023-08-018468Actual
3906613.532025-04-0184511Actual
10518123.002023-01-308465Actual
33231160.342024-10-3184111Actual
1797831.002023-09-018456Actual
5978200.002022-10-018415Budget
855362.002022-12-028456Actual
2245877.362023-12-3084611Actual
25856161.002024-04-308464Actual
22224251.092023-12-308418Actual
26991204.002024-05-318464Actual
2893122.042024-07-0184212Actual
242730.002022-07-028473Budget
1086107.142022-05-018468Actual
1735912.462023-08-0184511Actual
32307109.272024-09-3084112Actual
781895.022022-11-018468Actual
5898115.002022-10-018464Actual
3564995.442024-12-3084611Actual
37594304.002025-03-018417Actual
3854788.002025-04-018416Actual
952947.002022-12-308426Actual
9808192.002022-12-308417Actual
13321243.512023-04-018418Actual
3183889.002024-09-308466Actual
8833199.572022-12-028418Actual
1765835.002023-09-018473Actual
2293819.002024-01-308426Actual
3221631.612024-09-3084511Actual
2535576.292024-03-3184111Actual
9344100.002022-12-308415Budget
16747160.002023-08-018415Actual
1251930.002023-04-018473Budget
27458288.972024-05-318428Actual
13509294.002023-05-018413Actual
28702165.662024-07-0184111Actual
2656944.382024-04-3084611Actual
2157413.532023-12-0284612Actual
1686724.002023-08-018426Actual
781770.002022-11-018468Budget
1882100.002022-06-018466Budget
38068205.022025-03-0184612Actual
636890.002022-10-018466Budget
513980.002022-09-018446Budget
1962200.002022-06-018417Budget
23610278.002024-02-298413Actual
11720108.002023-03-018416Actual
33796204.002024-12-018464Actual
10926200.002023-01-308417Budget
22252122.302023-12-308428Actual
3284929.002024-10-318426Actual
2611843.002024-04-308456Actual
182250.002022-06-018456Budget
29643329.002024-07-318417Actual
1251842.002023-04-018473Actual
1005670.002022-12-308468Budget
4713200.002022-09-018414Budget
3679882.682025-01-3084611Actual
1078860.002023-01-308456Budget
3857453.002025-04-018426Actual
38744355.002025-04-018417Actual
12993100.002023-04-018446Budget
1186474.002023-03-018446Actual
19810135.002023-11-018415Actual
255826.082024-03-3184212Actual
9481100.002022-12-308416Budget
571273.002022-10-018463Actual
4448131.392022-08-018468Actual
9401100.002022-12-308465Budget
20841155.002023-12-028415Actual
1197178.002023-03-018466Actual
5463100.002022-09-018418Budget
26333198.052024-04-308428Actual
2299252.002024-01-308446Actual
13241100.002023-04-018467Budget
2497218.002024-03-318426Actual
2474257.002022-07-028414Actual
391950.002022-08-018426Budget
2998100.002022-07-028466Budget
5511135.932022-09-018428Actual
611894.002022-10-018416Actual
29501136.002024-07-318436Actual
1167100.002022-06-018413Budget
1559449.002023-07-028473Actual
2549760.332024-03-3184611Actual
1552114.002022-06-018465Actual
888190.002022-12-028428Budget
1396076.002023-05-018466Actual
452694.002022-09-018413Actual
289390.002022-07-028446Budget
13242158.002023-04-018467Actual
31037102.892024-08-3184311Actual
37002164.412025-01-3084213Actual
15750143.002023-07-028465Actual
18067237.002023-09-018417Actual
972873.002022-12-308466Actual
749180.002022-11-018466Budget
551090.002022-09-018428Budget
28489404.002024-07-018417Actual
13631137.002023-05-018414Actual
34826191.002024-12-308463Actual
2988436.932024-07-3184211Actual
3592213.002022-08-018414Actual
1961160.002022-06-018417Actual
17037196.002023-08-018417Actual
6447200.002022-10-018417Budget
1901483.002023-10-018466Actual

Generated 2025-05-31 20:15:49.900 UTC