[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-11-308414Actual
24204270.782024-02-278418Actual
122480.002022-05-308463Budget
3745299.002025-02-278436Actual
36599184.422025-01-288468Actual
1485531.002023-05-308426Actual
31037102.892024-08-2984311Actual
195429.272023-09-2984612Actual
1027332.002023-01-288473Actual
3679882.682025-01-2884611Actual
3523787.002024-12-288466Actual
23645151.002024-02-278463Actual
425100.002022-04-298465Budget
1728100.002022-05-308436Budget
23201240.482024-01-288418Actual
23108196.002024-01-288417Actual
837147.002022-04-298417Actual
14524252.002023-05-308413Actual
21631268.002023-12-288413Actual
6040142.002022-09-298465Actual
9946200.002022-12-288418Budget
18221182.902023-08-308468Actual
55440.002022-04-298426Actual
6589100.002022-09-298418Budget
21248176.842023-11-308428Actual
15146126.842023-05-308428Actual
13631137.002023-04-298414Actual
1735912.462023-07-3084511Actual
897100.002022-04-298467Budget
3402783.002024-11-298446Actual
1303968.002023-03-308456Actual
2096027.002023-11-308426Actual
2494562.002024-03-298416Actual
3654100.002022-07-308464Budget
37714272.302025-02-278428Actual
2101200.002022-05-308418Budget
14054214.002023-04-298467Actual
35853148.622024-12-2884213Actual
2446676.292024-02-2784611Actual
21876105.002023-12-288465Actual
972873.002022-12-288466Actual
6039200.002022-09-298465Budget
3140114.002022-06-308467Actual
205403.952023-10-3084212Actual
1064440.002023-01-288426Budget
1191260.002023-02-278456Budget
3078200.002022-06-308417Budget
2201564.002023-12-288446Actual
16005218.002023-06-308417Actual
33584206.522024-10-2984613Actual
2606690.002024-04-288436Actual
7630169.002022-10-308467Actual
1969083.002023-10-308473Actual
1594869.002023-06-308466Actual
7708200.002022-10-308418Budget
2178485.002023-12-288464Actual
28141201.002024-06-298464Actual
255557.142024-03-2984112Actual
354436.002022-07-308473Actual
1223880.002023-02-278428Budget
3015057.392024-07-2984113Actual
1583517.002023-06-308426Actual
781895.022022-10-308468Actual
37806114.592025-02-2784111Actual
1026114.722022-04-298428Actual
3183889.002024-09-288466Actual
32764250.002024-10-298465Actual
36565191.992025-01-288428Actual
1939326.292023-09-2984511Actual
1086107.142022-04-298468Actual
2334936.932024-01-2884211Actual
1342990.002023-03-308468Budget
17566355.002023-08-308413Actual
164198.212023-06-3084112Actual
2432352.892024-02-2784111Actual
69850.002022-04-298456Budget
25916208.002024-04-288415Actual
32049213.212024-09-288468Actual
35329254.002024-12-288467Actual
401580.002022-07-308446Budget
2944696.002024-07-298416Actual
1360379.002023-04-298473Actual
3224984.802024-09-2884611Actual
245247.142024-02-2784112Actual
1827961.402023-08-3084111Actual
34263245.032024-11-298428Actual
2543729.482024-03-2984411Actual
15863102.002023-06-308436Actual
3742432.002025-02-278426Actual
850770.002022-11-308446Budget
1461538.002023-05-308473Actual
2845130.002022-06-308436Actual
3564995.442024-12-2884611Actual
1632712.462023-06-3084511Actual
1636136.932023-06-3084611Actual
1789828.002023-08-308426Actual
31753125.002024-09-288436Actual
33173219.272024-10-298468Actual
225165.012023-12-2884112Actual
3592213.002022-07-308414Actual
3750462.002025-02-278456Actual
2100219.272022-05-308418Actual
30769315.002024-08-298417Actual
24852122.002024-03-298415Actual
2440547.572024-02-2784411Actual
21282146.542023-11-308468Actual
10517100.002023-01-288465Budget
2254915.652023-12-2884612Actual
25142276.002024-03-298417Actual
17926112.002023-08-308436Actual
12378107.002023-03-308413Actual
1532044.382023-05-3084411Actual

Generated 2025-05-29 16:39:00.076 UTC