[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2884112Actual
10321200.002023-01-278414Budget
1583517.002023-06-298426Actual
2612200.002022-06-298415Budget
6263101.002022-09-288446Actual
11579200.002023-02-268415Budget
3458335.872024-11-2884212Actual
1289640.002023-03-298426Budget
38489259.002025-03-298465Actual
3331360.332024-10-2884411Actual
27492184.422024-05-288468Actual
21220346.542023-11-298418Actual
20663196.002023-11-298463Actual
22761101.002024-01-278464Actual
9577117.002022-12-278436Actual
915621.002022-12-278473Actual
2039443.312023-10-2984411Actual
8753100.002022-11-298467Budget
2254915.652023-12-2784612Actual
27458288.972024-05-288428Actual
551090.002022-08-298428Budget
7709193.512022-10-298418Actual
20628333.002023-11-298413Actual
35329254.002024-12-278467Actual
630942.002022-09-288456Actual
29764176.842024-07-288428Actual
507100.002022-04-288416Budget
31547206.002024-09-278464Actual
108590.002022-04-288468Budget
1026114.722022-04-288428Actual
2042126.292023-10-2984511Actual
1342990.002023-03-298468Budget
749073.002022-10-298466Actual
5838200.002022-09-288414Budget
24112211.002024-02-268417Actual
7756104.112022-10-298428Actual
11252100.002023-02-268413Budget
1019470.002023-01-278463Budget
10985100.002023-01-278467Budget
7897100.002022-11-298413Budget
37091396.002025-02-268413Actual
35004297.002024-12-278415Actual
279625.002022-06-298426Actual
19718158.002023-10-298414Actual
3512439.002024-12-278426Actual
3865467.002025-03-298456Actual
3635460.002025-01-278456Actual
10380100.002023-01-278464Budget
14643187.002023-05-298414Actual
506118.002022-04-288416Actual
38153118.802025-02-2684213Actual
18221182.902023-08-298468Actual
2144910.332023-11-2984511Actual
5384100.002022-08-298467Budget
8832200.002022-11-298418Budget
31156105.022024-08-2884112Actual
4201129.002022-07-298417Actual
3067949.002024-08-288456Actual
35387410.182024-12-278418Actual
30769315.002024-08-288417Actual
37126263.002025-02-268463Actual
3405100.002022-07-298413Budget
8880117.752022-11-298428Actual
24675192.002024-03-288463Actual
29175182.002024-07-288463Actual
1490200.002022-05-298415Budget
38276179.002025-03-298463Actual
15657125.002023-06-298464Actual
898119.002022-04-288467Actual
2549760.332024-03-2884611Actual
29972102.892024-07-2884611Actual
1727823.102023-07-2984211Actual
2609248.002024-04-278446Actual
27897204.762024-05-2884213Actual
3898563.532025-03-2984211Actual
10381116.002023-01-278464Actual
426116.002022-04-288465Actual
1851314.592023-08-2984612Actual
401580.002022-07-298446Budget
7337100.002022-10-298436Budget
27930211.782024-05-2884613Actual
8363100.002022-11-298416Budget
25734181.002024-04-278463Actual
4340184.422022-07-298418Actual
17192163.212023-07-298468Actual
39220189.062025-03-2984612Actual
8612100.002022-11-298466Actual
1827961.402023-08-2984111Actual
13180200.002023-03-298417Budget
1435145.442023-04-2884611Actual
3733147.002022-07-298415Actual
907880.002022-12-278463Budget
888190.002022-11-298428Budget
3871100.002022-07-298416Budget
9807200.002022-12-278417Budget
979200.002022-04-288418Budget
458670.002022-08-298463Budget
3180550.002024-09-278456Actual
962470.002022-12-278446Budget
11817100.002023-02-268436Budget
9481100.002022-12-278416Budget
1251842.002023-03-298473Actual
15180141.992023-05-298468Actual
27693111.402024-05-2884611Actual
22606309.002024-01-278413Actual
7162100.002022-10-298465Budget
915730.002022-12-278473Budget
27337272.002024-05-288417Actual
2458310.332024-02-2684612Actual
1890233.002023-09-288426Actual
458762.002022-08-298463Actual
234963.002022-06-298463Actual

Generated 2025-05-28 17:47:07.727 UTC