[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652024-05-2884311Actual
29798231.392024-07-288468Actual
3791200.002022-07-298465Budget
5650100.002022-09-288413Budget
6040142.002022-09-288465Actual
2036718.842023-10-2984311Actual
23108196.002024-01-278417Actual
2757853.952024-05-2884211Actual
34826191.002024-12-278463Actual
32516293.002024-10-288413Actual
3213573.102024-09-2784211Actual
1384725.002023-04-288426Actual
2332156.082024-01-2784111Actual
3219200.002022-06-298418Budget
1842242.252023-08-2984611Actual
33796204.002024-11-288464Actual
438990.002022-07-298428Budget
850665.002022-11-298446Actual
8459120.002022-11-298436Actual
1698088.002023-07-298466Actual
36444367.002025-01-278417Actual
36103.002022-04-288413Actual
2432352.892024-02-2684111Actual
2479486.002024-03-288464Actual
2343013.532024-01-2784511Actual
36189174.002025-01-278465Actual
25142276.002024-03-288417Actual
26872252.002024-05-288463Actual
9265200.002022-12-278464Budget
32015226.842024-09-278428Actual
24760189.002024-03-288414Actual
20628333.002023-11-298413Actual
2100219.272022-05-298418Actual
2334936.932024-01-2784211Actual
2923282.002024-07-288473Actual
30386326.002024-08-288414Actual
38068205.022025-02-2684612Actual
26957309.002024-05-288414Actual
6636117.752022-09-288428Actual
27337272.002024-05-288417Actual
4853190.002022-08-298415Actual
19845117.002023-10-298465Actual
3408578.002024-11-288466Actual
2648144.382024-04-2784311Actual
2440547.572024-02-2684411Actual
30514212.002024-08-288465Actual
25000109.002024-03-288436Actual
3750462.002025-02-268456Actual
2004369.002023-10-298466Actual
30301210.002024-08-288463Actual
34497149.702024-11-2884611Actual
1131270.002023-02-268463Budget
20663196.002023-11-298463Actual
5511135.932022-08-298428Actual
122592.002022-05-298463Actual
888190.002022-11-298428Budget
38899195.022025-03-298468Actual
33641293.002024-11-288413Actual
3078200.002022-06-298417Budget
30769315.002024-08-288417Actual
33525122.312024-10-2884113Actual
1446711.402023-04-2884612Actual
1727823.102023-07-2984211Actual
29736425.332024-07-288418Actual
9264174.002022-12-278464Actual
803527.002022-11-298473Actual
12191200.002023-02-268418Budget
6215120.002022-09-288436Actual
31392356.002024-09-278413Actual
36154275.002025-01-278415Actual
2210145.022022-05-298468Actual
6697132.902022-09-288468Actual
20254196.542023-10-298468Actual
571370.002022-09-288463Budget
17192163.212023-07-298468Actual
2724743.002024-05-288456Actual
39100132.682025-03-2984611Actual
39305210.032025-03-2984213Actual
33584206.522024-10-2884613Actual
11252100.002023-02-268413Budget
31753125.002024-09-278436Actual
412290.002022-07-298466Budget
13242158.002023-03-298467Actual
7337100.002022-10-298436Budget
36479249.002025-01-278467Actual
16534318.002023-07-298413Actual
225165.012023-12-2784112Actual
15060196.002023-05-298467Actual
15146126.842023-05-298428Actual
1382097.002023-04-288416Actual
23201240.482024-01-278418Actual
2615159.002024-04-278466Actual
12190201.082023-02-268418Actual
1882100.002022-05-298466Budget
4340184.422022-07-298418Actual
36096241.002025-01-278464Actual
1725064.592023-07-2984111Actual
12708200.002023-03-298415Budget
27751116.722024-05-2884112Actual
18067237.002023-08-298417Actual
23610278.002024-02-268413Actual
6776100.002022-10-298413Budget
2242548.632023-12-2784411Actual
29856165.662024-07-2884111Actual
25856161.002024-04-278464Actual
2884582.682024-06-2884611Actual
3739799.002025-02-268416Actual
837147.002022-04-288417Actual
37628271.002025-02-268467Actual
3688420.972025-01-2784212Actual
2672064.412024-04-2784113Actual
24112211.002024-02-268417Actual

Generated 2025-05-28 18:57:38.613 UTC