[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-10-318464Actual
972980.002022-12-308466Budget
29798231.392024-07-318468Actual
636967.002022-10-018466Actual
19192160.182023-10-018428Actual
2100219.272022-06-018418Actual
3671276.292025-01-3084311Actual
979200.002022-05-018418Budget
3857453.002025-04-018426Actual
38489259.002025-04-018465Actual
13180200.002023-04-018417Budget
3918650.762025-04-0184212Actual
3408578.002024-12-018466Actual
691430.002022-11-018473Budget
1523868.852023-06-0184111Actual
17601202.002023-09-018463Actual
27930211.782024-05-3184613Actual
1485531.002023-06-018426Actual
23143232.002024-01-308467Actual
1392743.002023-05-018456Actual
25916208.002024-04-308415Actual
3325959.272024-10-3184211Actual
3455592.252024-12-0184112Actual
518557.002022-09-018456Actual
24852122.002024-03-318415Actual
1833433.742023-09-0184311Actual
23610278.002024-02-298413Actual
69747.002022-05-018456Actual
31218162.462024-08-3184612Actual
2662812.462024-04-3084112Actual
1851314.592023-09-0184612Actual
32015226.842024-09-308428Actual
2031276.292023-11-0184111Actual
1893094.002023-10-018436Actual
8363100.002022-12-028416Budget
10985100.002023-01-308467Budget
23971105.002024-02-298436Actual
36479249.002025-01-308467Actual
22819145.002024-01-308415Actual
3968100.002022-08-018436Budget
2875773.102024-07-0184311Actual
7023200.002022-11-018464Budget
29764176.842024-07-318428Actual
18221182.902023-09-018468Actual
29678237.002024-07-318467Actual
39039115.652025-04-0184411Actual
30924281.392024-08-318468Actual
962470.002022-12-308446Budget
20193279.872023-11-018418Actual
2988436.932024-07-3184211Actual
2763290.122024-05-3184411Actual
391950.002022-08-018426Budget
1019470.002023-01-308463Budget
8833199.572022-12-028418Actual
3005823.102024-07-3184212Actual
24112211.002024-02-298417Actual
234880.002022-07-028463Budget
3221631.612024-09-3084511Actual
3685682.682025-01-3084112Actual
29856165.662024-07-3184111Actual
144098.212023-05-0184112Actual
29736425.332024-07-318418Actual
11817100.002023-03-018436Budget
26305484.422024-04-308418Actual
32608107.002024-10-318473Actual
2098899.002023-12-028436Actual
33854209.002024-12-018415Actual
8142155.002022-12-028464Actual
2148134.422022-06-018428Actual
9867121.002022-12-308467Actual
2546423.102024-03-3184511Actual
26991204.002024-05-318464Actual
25734181.002024-04-308463Actual
2543729.482024-03-3184411Actual
5092100.002022-09-018436Budget
5384100.002022-09-018467Budget
2777924.162024-05-3184212Actual
6263101.002022-10-018446Actual
28292118.002024-07-018416Actual
1299299.002023-04-018446Actual
2204139.002023-12-308456Actual
24232146.542024-02-298428Actual
2399767.002024-02-298446Actual
2104051.002023-12-028456Actual
2234373.102023-12-3084111Actual
2245877.362023-12-3084611Actual
11818117.002023-03-018436Actual
2446676.292024-02-2984611Actual
3331360.332024-10-3184411Actual
326780.002022-07-028428Budget
2473236.002024-03-318473Actual
36565191.992025-01-308428Actual
28234220.002024-07-018465Actual
6448240.002022-10-018417Actual
30177164.412024-07-3184213Actual
15863102.002023-07-028436Actual
412290.002022-08-018466Budget
19845117.002023-11-018465Actual
12299110.172023-03-018468Actual
3405100.002022-08-018413Budget
425100.002022-05-018465Budget
1830712.462023-09-0184211Actual
17625.002022-05-018473Actual
1131377.002023-03-018463Actual
284100.002022-05-018464Budget
29140360.002024-07-318413Actual
30421273.002024-08-318464Actual
841150.002022-12-028426Budget
20875161.002023-12-028465Actual
21750165.002023-12-308414Actual
1928468.852023-10-0184111Actual
9402168.002022-12-308465Actual

Generated 2025-05-31 16:51:38.971 UTC