[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-04-018468Actual
33552127.572024-10-3184213Actual
1304060.002023-04-018456Budget
5384100.002022-09-018467Budget
915621.002022-12-308473Actual
30092150.762024-07-3184612Actual
3582671.432024-12-3084113Actual
182250.002022-06-018456Budget
391950.002022-08-018426Budget
1728100.002022-06-018436Budget
3901263.532025-04-0184311Actual
39100132.682025-04-0184611Actual
2532100.002022-07-028464Budget
20663196.002023-12-028463Actual
22726189.002024-01-308414Actual
9481100.002022-12-308416Budget
163094.002022-06-018416Actual
122480.002022-06-018463Budget
3183889.002024-09-308466Actual
3792185.002022-08-018465Actual
2034020.972023-11-0184211Actual
10320180.002023-01-308414Actual
14558204.002023-06-018463Actual
22761101.002024-01-308464Actual
551090.002022-09-018428Budget
18188117.752023-09-018428Actual
781770.002022-11-018468Budget
9401100.002022-12-308465Budget
3405100.002022-08-018413Budget
194843.952023-10-0184112Actual
2289100.002022-07-028413Budget
35853148.622024-12-3084213Actual
13544217.002023-05-018463Actual
18221182.902023-09-018468Actual
37002164.412025-01-3084213Actual
14524252.002023-06-018413Actual
1191139.002023-03-018456Actual
4201129.002022-08-018417Actual
5572123.812022-09-018468Actual
33854209.002024-12-018415Actual
1244166.002023-04-018463Actual
10135100.002023-01-308413Budget
4854200.002022-09-018415Budget
841150.002022-12-028426Budget
37100.002022-05-018413Budget
2692986.002024-05-318473Actual
850665.002022-12-028446Actual
13430172.302023-04-018468Actual
9680.002022-05-018463Budget
2648144.382024-04-3084311Actual
15657125.002023-07-028464Actual
21631268.002023-12-308413Actual
19192160.182023-10-018428Actual
2201564.002023-12-308446Actual
7709193.512022-11-018418Actual
16126132.902023-07-028428Actual
2296685.002024-01-308436Actual
1410100.002022-06-018464Budget
26837300.002024-05-318413Actual
28903105.022024-07-0184112Actual
3127678.452024-08-3184113Actual
279625.002022-07-028426Actual
2650840.122024-04-3084411Actual
24887125.002024-03-318465Actual
30177164.412024-07-3184213Actual
18817165.002023-10-018465Actual
35039162.002024-12-308465Actual
13241100.002023-04-018467Budget
3059953.002024-08-318426Actual
24852122.002024-03-318415Actual
32822127.002024-10-318416Actual
2332156.082024-01-3084111Actual
4915200.002022-09-018465Budget
35415182.902024-12-308428Actual
17813144.002023-09-018465Actual
31303132.832024-08-3184213Actual
17158107.142023-08-018428Actual
3455592.252024-12-0184112Actual
256148.212024-03-3184612Actual
11580182.002023-03-018415Actual
17192163.212023-08-018468Actual
4775153.002022-09-018464Actual
188377.002022-06-018466Actual
1727135.002022-06-018436Actual
3918650.762025-04-0184212Actual
1692164.002023-08-018446Actual
17720120.002023-09-018464Actual
2549760.332024-03-3184611Actual
2204139.002023-12-308456Actual
69747.002022-05-018456Actual
12707189.002023-04-018415Actual
19071233.002023-10-018417Actual
29736425.332024-07-318418Actual
39220189.062025-04-0184612Actual
8363100.002022-12-028416Budget
3118436.932024-08-3184212Actual
6447200.002022-10-018417Budget
27550159.272024-05-3184111Actual
1019470.002023-01-308463Budget
14643187.002023-06-018414Actual
23108196.002024-01-308417Actual
21282146.542023-12-028468Actual
38865149.572025-04-018428Actual
2440547.572024-02-2984411Actual
8460100.002022-12-028436Budget
164198.212023-07-0284112Actual
20628333.002023-12-028413Actual
1166129.002022-06-018413Actual
2724743.002024-05-318456Actual
18782108.002023-10-018415Actual
18724120.002023-10-018464Actual
29643329.002024-07-318417Actual

Generated 2025-05-31 11:23:54.213 UTC