[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405555.002024-02-268466Actual
29023106.522024-06-2884113Actual
27430357.152024-05-288418Actual
2034020.972023-10-2984211Actual
15750143.002023-06-298465Actual
2535576.292024-03-2884111Actual
293951.002022-06-298456Actual
3402783.002024-11-288446Actual
55530.002022-04-288426Budget
2955348.002024-07-288456Actual
130218.002022-05-298473Actual
513853.002022-08-298446Actual
12629156.002023-03-298464Actual
38361395.002025-03-298414Actual
9680.002022-04-288463Budget
1310187.002023-03-298466Actual
907880.002022-12-278463Budget
749180.002022-10-298466Budget
33584206.522024-10-2884613Actual
738570.002022-10-298446Budget
38779222.002025-03-298467Actual
30030103.952024-07-2884112Actual
35415182.902024-12-278428Actual
1482881.002023-05-298416Actual
2093369.002023-11-298416Actual
2875773.102024-06-2884311Actual
2210145.022022-05-298468Actual
18817165.002023-09-288465Actual
14019162.002023-04-288417Actual
3005823.102024-07-2884212Actual
1662688.002023-07-298473Actual
28582492.002024-06-288418Actual
8143200.002022-11-298464Budget
13320200.002023-03-298418Budget
13242158.002023-03-298467Actual
23823162.002024-02-268415Actual
781895.022022-10-298468Actual
26872252.002024-05-288463Actual
23765151.002024-02-268464Actual
1990385.002023-10-298416Actual
9577117.002022-12-278436Actual
2611177.002022-06-298415Actual
24760189.002024-03-288414Actual
2334936.932024-01-2784211Actual
39220189.062025-03-2984612Actual
22224251.092023-12-278418Actual
4202200.002022-07-298417Budget
38276179.002025-03-298463Actual
604100.002022-04-288436Budget
36247135.002025-01-278416Actual
1244070.002023-03-298463Budget
346670.002022-07-298463Budget
9018110.002022-12-278413Actual
3139100.002022-06-298467Budget
7709193.512022-10-298418Actual
1551100.002022-05-298465Budget
3343320.972024-10-2884212Actual
31427180.002024-09-278463Actual
1172190.002023-02-268416Budget
2402357.002024-02-268456Actual
17158107.142023-07-298428Actual
14643187.002023-05-298414Actual
1686724.002023-07-298426Actual
24232146.542024-02-268428Actual
2494562.002024-03-288416Actual
2193464.002023-12-278416Actual
19106234.002023-09-288467Actual
108590.002022-04-288468Budget
19071233.002023-09-288417Actual
39100132.682025-03-2984611Actual
25734181.002024-04-278463Actual
2036718.842023-10-2984311Actual
38899195.022025-03-298468Actual
36537496.542025-01-278418Actual
35329254.002024-12-278467Actual
2538311.402024-03-2884211Actual
32341153.952024-09-2784612Actual
1895647.002023-09-288446Actual
4995103.002022-08-298416Actual
3668557.142025-01-2784211Actual
2944696.002024-07-288416Actual
242730.002022-06-298473Budget
897100.002022-04-288467Budget
2239839.062023-12-2784311Actual
6448240.002022-09-288417Actual
3509784.002024-12-278416Actual
9401100.002022-12-278465Budget
31547206.002024-09-278464Actual
10985100.002023-01-278467Budget
16534318.002023-07-298413Actual
8362138.002022-11-298416Actual
8459120.002022-11-298436Actual
9019100.002022-12-278413Budget
803527.002022-11-298473Actual
37714272.302025-02-268428Actual
3718380.002025-02-268473Actual
37339208.002025-02-268465Actual
16782164.002023-07-298465Actual
25951180.002024-04-278465Actual
36975145.112025-01-2784113Actual
2346356.082024-01-2784611Actual
2923282.002024-07-288473Actual
1350180.002022-05-298414Actual
11253140.002023-02-268413Actual
29764176.842024-07-288428Actual
17130264.722023-07-298418Actual
36302125.002025-01-278436Actual
25821232.002024-04-278414Actual
20628333.002023-11-298413Actual
6588220.782022-09-288418Actual
1244166.002023-03-298463Actual
34702152.132024-11-2884213Actual

Generated 2025-05-28 20:57:59.083 UTC