[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
28610193.512024-06-288428Actual
9019100.002022-12-278413Budget
15622155.002023-06-298414Actual
15060196.002023-05-298467Actual
17926112.002023-08-298436Actual
3015057.392024-07-2884113Actual
999590.002022-12-278428Budget
630942.002022-09-288456Actual
8754148.002022-11-298467Actual
38489259.002025-03-298465Actual
28903105.022024-06-2884112Actual
4340184.422022-07-298418Actual
21220346.542023-11-298418Actual
24146158.002024-02-268467Actual
7240118.002022-10-298416Actual
1251930.002023-03-298473Budget
9994179.872022-12-278428Actual
2432352.892024-02-2684111Actual
6447200.002022-09-288417Budget
1632712.462023-06-2984511Actual
1139130.002023-02-268473Budget
3638792.002025-01-278466Actual
22166194.002023-12-278467Actual
188377.002022-05-298466Actual
21127160.002023-11-298417Actual
34263245.032024-11-288428Actual
25821232.002024-04-278414Actual
1580888.002023-06-298416Actual
3325959.272024-10-2884211Actual
1998461.002023-10-298446Actual
13368128.362023-03-298428Actual
27430357.152024-05-288418Actual
2672064.412024-04-2784113Actual
1166129.002022-05-298413Actual
11173132.902023-01-278468Actual
33139172.302024-10-288428Actual
23263131.392024-01-278468Actual
855362.002022-11-298456Actual
2446676.292024-02-2684611Actual
8083200.002022-11-298414Budget
2839960.002024-06-288456Actual
2148134.422022-05-298428Actual
3213573.102024-09-2784211Actual
3140114.002022-06-298467Actual
332590.002022-06-298468Budget
24204270.782024-02-268418Actual
749180.002022-10-298466Budget
26333198.052024-04-278428Actual
19192160.182023-09-288428Actual
34177184.002024-11-288467Actual
13509294.002023-04-288413Actual
37806114.592025-02-2684111Actual
11439231.002023-02-268414Actual
34911403.002024-12-278414Actual
551090.002022-08-298428Budget
1898237.002023-09-288456Actual
7023200.002022-10-298464Budget
2474257.002022-06-298414Actual
10694124.002023-01-278436Actual
743240.002022-10-298456Budget
2355311.402024-01-2784612Actual
30209134.592024-07-2884613Actual
2749100.002022-06-298416Budget
17686147.002023-08-298414Actual
1493550.002023-05-298456Actual
13631137.002023-04-288414Actual
23201240.482024-01-278418Actual
4201129.002022-07-298417Actual
915621.002022-12-278473Actual
3592213.002022-07-298414Actual
4262147.002022-07-298467Actual
1186474.002023-02-268446Actual
1594869.002023-06-298466Actual
7101130.002022-10-298415Actual
3906613.532025-03-2984511Actual
2196127.002023-12-278426Actual
167844.002022-05-298426Actual
3216279.482024-09-2784311Actual
13242158.002023-03-298467Actual
16569180.002023-07-298463Actual
1064440.002023-01-278426Budget
5463100.002022-08-298418Budget
5324142.002022-08-298417Actual
1895647.002023-09-288446Actual
12993100.002023-03-298446Budget
2399767.002024-02-268446Actual
26747208.272024-04-2784213Actual
37034134.592025-01-2784613Actual
978235.932022-04-288418Actual
2004369.002023-10-298466Actual
37246288.002025-02-268464Actual
1360379.002023-04-288473Actual
2031276.292023-10-2984111Actual
30386326.002024-08-288414Actual
32729257.002024-10-288415Actual
3800673.102025-02-2684112Actual
1461538.002023-05-298473Actual
220990.002022-05-298468Budget
9946200.002022-12-278418Budget
20193279.872023-10-298418Actual
13180200.002023-03-298417Budget
10596104.002023-01-278416Actual
31392356.002024-09-278413Actual
3455592.252024-11-2884112Actual
2343013.532024-01-2784511Actual
19810135.002023-10-298415Actual
579040.002022-09-288473Budget
2884582.682024-06-2884611Actual
31218162.462024-08-2884612Actual
8362138.002022-11-298416Actual
38361395.002025-03-298414Actual

Generated 2025-05-28 15:42:53.334 UTC