[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-09-278428Actual
2875773.102024-06-2884311Actual
39278106.522025-03-2984113Actual
2178485.002023-12-278464Actual
9344100.002022-12-278415Budget
164198.212023-06-2984112Actual
9946200.002022-12-278418Budget
972873.002022-12-278466Actual
2370236.002024-02-268473Actual
3177971.002024-09-278446Actual
978235.932022-04-288418Actual
8083200.002022-11-298414Budget
518557.002022-08-298456Actual
1251842.002023-03-298473Actual
1485531.002023-05-298426Actual
17625.002022-04-288473Actual
32399127.572024-09-2784113Actual
31640231.002024-09-278465Actual
38241326.002025-03-298413Actual
3906613.532025-03-2984511Actual
23610278.002024-02-268413Actual
3898563.532025-03-2984211Actual
16005218.002023-06-298417Actual
9265200.002022-12-278464Budget
27812189.062024-05-2884612Actual
6510100.002022-09-288467Budget
2998100.002022-06-298466Budget
16747160.002023-07-298415Actual
23730195.002024-02-268414Actual
37211424.002025-02-268414Actual
1027332.002023-01-278473Actual
30890179.872024-08-288428Actual
28965129.482024-06-2884612Actual
2394315.002024-02-268426Actual
36154275.002025-01-278415Actual
738477.002022-10-298446Actual
2042126.292023-10-2984511Actual
11173132.902023-01-278468Actual
36096241.002025-01-278464Actual
30301210.002024-08-288463Actual
4853190.002022-08-298415Actual
37126263.002025-02-268463Actual
36302125.002025-01-278436Actual
458762.002022-08-298463Actual
34911403.002024-12-278414Actual
225200.002022-04-288414Budget
1429145.442023-04-2884311Actual
17566355.002023-08-298413Actual
2763290.122024-05-2884411Actual
3901263.532025-03-2984311Actual
7241100.002022-10-298416Budget
2134053.952023-11-2984111Actual
32551177.002024-10-288463Actual
37304259.002025-02-268415Actual
1390159.002023-04-288446Actual
7337100.002022-10-298436Budget
15537162.002023-06-298463Actual
897100.002022-04-288467Budget
37034134.592025-01-2784613Actual
27492184.422024-05-288468Actual
4713200.002022-08-298414Budget
5572123.812022-08-298468Actual
36657178.422025-01-2784111Actual
10518123.002023-01-278465Actual
10846103.002023-01-278466Actual
38153118.802025-02-2684213Actual
6509161.002022-09-288467Actual
34826191.002024-12-278463Actual
19106234.002023-09-288467Actual
28107444.002024-06-288414Actual
10986153.002023-01-278467Actual
1895647.002023-09-288446Actual
8691200.002022-11-298417Budget
19226131.392023-09-288468Actual
30769315.002024-08-288417Actual
1942657.142023-09-2884611Actual
15622155.002023-06-298414Actual
30092150.762024-07-2884612Actual
3224984.802024-09-2784611Actual
13179148.002023-03-298417Actual
29140360.002024-07-288413Actual
177590.002022-05-298446Budget
224180.002022-04-288414Actual
683680.002022-10-298463Budget
6447200.002022-09-288417Budget
65190.002022-04-288446Budget
7161135.002022-10-298465Actual
3679882.682025-01-2784611Actual
15750143.002023-06-298465Actual
518650.002022-08-298456Budget
332590.002022-06-298468Budget
2437831.612024-02-2684311Actual
35294307.002024-12-278417Actual
2289100.002022-06-298413Budget
972980.002022-12-278466Budget
898119.002022-04-288467Actual
8753100.002022-11-298467Budget
55440.002022-04-288426Actual
1064541.002023-01-278426Actual
1580888.002023-06-298416Actual
7756104.112022-10-298428Actual
32764250.002024-10-288465Actual
4262147.002022-07-298467Actual
6777137.002022-10-298413Actual
37861102.892025-02-2684311Actual
2757853.952024-05-2884211Actual
1342990.002023-03-298468Budget
33584206.522024-10-2884613Actual
1396076.002023-04-288466Actual
36975145.112025-01-2784113Actual
2958684.002024-07-288466Actual
604100.002022-04-288436Budget

Generated 2025-05-28 03:24:10.182 UTC