[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-02-268428Actual
4995103.002022-08-298416Actual
504350.002022-08-298426Budget
557180.002022-08-298468Budget
177590.002022-05-298446Budget
30266373.002024-08-288413Actual
13179148.002023-03-298417Actual
10926200.002023-01-278417Budget
32516293.002024-10-288413Actual
3865467.002025-03-298456Actual
898119.002022-04-288467Actual
3438237.992024-11-2884211Actual
20221146.542023-10-298428Actual
65190.002022-04-288446Budget
31987411.692024-09-278418Actual
32877109.002024-10-288436Actual
3183889.002024-09-278466Actual
9807200.002022-12-278417Budget
1304060.002023-03-298456Budget
3668557.142025-01-2784211Actual
1382097.002023-04-288416Actual
24640333.002024-03-288413Actual
3792185.002022-07-298465Actual
9402168.002022-12-278465Actual
11252100.002023-02-268413Budget
518650.002022-08-298456Budget
2458310.332024-02-2684612Actual
27987350.002024-06-288413Actual
34791323.002024-12-278413Actual
14114301.092023-04-288418Actual
3218269.272022-06-298418Actual
5092100.002022-08-298436Budget
17813144.002023-08-298465Actual
5384100.002022-08-298467Budget
795678.002022-11-298463Actual
7630169.002022-10-298467Actual
6215120.002022-09-288436Actual
55440.002022-04-288426Actual
2201564.002023-12-278446Actual
3219200.002022-06-298418Budget
4261100.002022-07-298467Budget
3331360.332024-10-2884411Actual
3592213.002022-07-298414Actual
10986153.002023-01-278467Actual
36599184.422025-01-278468Actual
177483.002022-05-298446Actual
14524252.002023-05-298413Actual
33796204.002024-11-288464Actual
9204220.002022-12-278414Actual
1797831.002023-08-298456Actual
2437831.612024-02-2684311Actual
1961160.002022-05-298417Actual
663790.002022-09-288428Budget
3739799.002025-02-268416Actual
108590.002022-04-288468Budget
14770102.002023-05-298465Actual
10740105.002023-01-278446Actual
2843299.002024-06-288466Actual
3791200.002022-07-298465Budget
2239839.062023-12-2784311Actual
3408578.002024-11-288466Actual
28199229.002024-06-288415Actual
2999116.002022-06-298466Actual
7756104.112022-10-298428Actual
1698088.002023-07-298466Actual
3833354.002025-03-298473Actual
3803419.912025-02-2684212Actual
4853190.002022-08-298415Actual
8142155.002022-11-298464Actual
3862867.002025-03-298446Actual
6039200.002022-09-288465Budget
29736425.332024-07-288418Actual
2549760.332024-03-2884611Actual
28489404.002024-06-288417Actual
2831929.002024-06-288426Actual
2724743.002024-05-288456Actual
21127160.002023-11-298417Actual
10320180.002023-01-278414Actual
8612100.002022-11-298466Actual
1490200.002022-05-298415Budget
26366187.452024-04-278468Actual
256148.212024-03-2884612Actual
225200.002022-04-288414Budget
636890.002022-09-288466Budget
36657178.422025-01-2784111Actual
1084790.002023-01-278466Budget
3325959.272024-10-2884211Actual
850770.002022-11-298446Budget
2787067.922024-05-2884113Actual
10741100.002023-01-278446Budget
27550159.272024-05-2884111Actual
21665204.002023-12-278463Actual
23765151.002024-02-268464Actual
34177184.002024-11-288467Actual
452694.002022-08-298413Actual
962568.002022-12-278446Actual
2057113.532023-10-2984612Actual
29856165.662024-07-2884111Actual
907974.002022-12-278463Actual
13242158.002023-03-298467Actual
2193464.002023-12-278416Actual
1350180.002022-05-298414Actual
36975145.112025-01-2784113Actual
2955348.002024-07-288456Actual
10693100.002023-01-278436Budget
3523787.002024-12-278466Actual
2021100.002022-05-298467Budget
1423657.142023-04-2884111Actual
3655135.002022-07-298464Actual
894070.002022-11-298468Budget
20748218.002023-11-298414Actual
366200.002022-04-288415Budget

Generated 2025-05-28 06:24:22.236 UTC