[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-04-288456Actual
1488396.002023-05-298436Actual
31895316.002024-09-278417Actual
26333198.052024-04-278428Actual
8221100.002022-11-298415Budget
22166194.002023-12-278467Actual
255826.082024-03-2884212Actual
2991196.512024-07-2884311Actual
1191139.002023-02-268456Actual
3177971.002024-09-278446Actual
2201564.002023-12-278446Actual
1594869.002023-06-298466Actual
3739799.002025-02-268416Actual
1692164.002023-07-298446Actual
36975145.112025-01-2784113Actual
1467794.002023-05-298464Actual
3015057.392024-07-2884113Actual
21989111.002023-12-278436Actual
162469.272023-06-2984211Actual
6447200.002022-09-288417Budget
220990.002022-05-298468Budget
2435123.102024-02-2684211Actual
13665134.002023-04-288464Actual
4775153.002022-08-298464Actual
1289640.002023-03-298426Budget
12708200.002023-03-298415Budget
2299252.002024-01-278446Actual
36599184.422025-01-278468Actual
3213573.102024-09-2784211Actual
4994100.002022-08-298416Budget
19164396.542023-09-288418Actual
12566193.002023-03-298414Actual
2611177.002022-06-298415Actual
4388157.142022-07-298428Actual
19752101.002023-10-298464Actual
2615159.002024-04-278466Actual
1961160.002022-05-298417Actual
789696.002022-11-298413Actual
31640231.002024-09-278465Actual
10925164.002023-01-278417Actual
2291177.002024-01-278416Actual
366200.002022-04-288415Budget
3870110.002022-07-298416Actual
34354196.512024-11-2884111Actual
25263158.662024-03-288428Actual
25916208.002024-04-278415Actual
20254196.542023-10-298468Actual
30924281.392024-08-288468Actual
6216100.002022-09-288436Budget
571370.002022-09-288463Budget
1662688.002023-07-298473Actual
2193464.002023-12-278416Actual
33053236.002024-10-288467Actual
2494562.002024-03-288416Actual
11817100.002023-02-268436Budget
24232146.542024-02-268428Actual
2045541.192023-10-2984611Actual
513853.002022-08-298446Actual
631050.002022-09-288456Budget
18817165.002023-09-288465Actual
3331360.332024-10-2884411Actual
10380100.002023-01-278464Budget
3078200.002022-06-298417Budget
11501100.002023-02-268464Budget
3673975.232025-01-2784411Actual
1526611.402023-05-2984211Actual
2039443.312023-10-2984411Actual
27458288.972024-05-288428Actual
37806114.592025-02-2684111Actual
3750462.002025-02-268456Actual
31098107.142024-08-2884611Actual
177483.002022-05-298446Actual
28610193.512024-06-288428Actual
224180.002022-04-288414Actual
1866241.002023-09-288473Actual
35004297.002024-12-278415Actual
38276179.002025-03-298463Actual
611894.002022-09-288416Actual
13544217.002023-04-288463Actual
3523787.002024-12-278466Actual
9480123.002022-12-278416Actual
22853108.002024-01-278465Actual
425100.002022-04-288465Budget
29798231.392024-07-288468Actual
2958684.002024-07-288466Actual
1931213.532023-09-2884211Actual
2508581.002024-03-288466Actual
2670179.002022-06-298465Actual
5384100.002022-08-298467Budget
15537162.002023-06-298463Actual
29175182.002024-07-288463Actual
38779222.002025-03-298467Actual
1797831.002023-08-298456Actual
1993030.002023-10-298426Actual
2289100.002022-06-298413Budget
1490957.002023-05-298446Actual
8832200.002022-11-298418Budget
1251842.002023-03-298473Actual
1351200.002022-05-298414Budget
14176145.022023-04-288468Actual
21282146.542023-11-298468Actual
17720120.002023-08-298464Actual
22224251.092023-12-278418Actual
14142117.752023-04-288428Actual
2672064.412024-04-2784113Actual
11641164.002023-02-268465Actual
3509784.002024-12-278416Actual
6039200.002022-09-288465Budget
37861102.892025-02-2684311Actual
1733249.702023-07-2984411Actual
2479486.002024-03-288464Actual
21842168.002023-12-278415Actual

Generated 2025-05-28 05:25:00.314 UTC