[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762024-05-2884213Actual
35387410.182024-12-278418Actual
30862542.002024-08-288418Actual
3180550.002024-09-278456Actual
36444367.002025-01-278417Actual
3833354.002025-03-298473Actual
4262147.002022-07-298467Actual
19633182.002023-10-298463Actual
13180200.002023-03-298417Budget
164198.212023-06-2984112Actual
3458335.872024-11-2884212Actual
16160211.692023-06-298468Actual
3334794.382024-10-2884611Actual
33173219.272024-10-288468Actual
11817100.002023-02-268436Budget
2144910.332023-11-2984511Actual
3140114.002022-06-298467Actual
2435123.102024-02-2684211Actual
214980.002022-05-298428Budget
3523787.002024-12-278466Actual
29678237.002024-07-288467Actual
3871100.002022-07-298416Budget
1686724.002023-07-298426Actual
2343013.532024-01-2784511Actual
220990.002022-05-298468Budget
3792185.002022-07-298465Actual
15622155.002023-06-298414Actual
32341153.952024-09-2784612Actual
1284990.002023-03-298416Budget
2437831.612024-02-2684311Actual
2535576.292024-03-2884111Actual
7101130.002022-10-298415Actual
122592.002022-05-298463Actual
1890233.002023-09-288426Actual
11173132.902023-01-278468Actual
285145.002022-04-288464Actual
2807981.002024-06-288473Actual
2579357.002024-04-278473Actual
507100.002022-04-288416Budget
31929280.002024-09-278467Actual
32551177.002024-10-288463Actual
14643187.002023-05-298414Actual
1191260.002023-02-268456Budget
2546423.102024-03-2884511Actual
513853.002022-08-298446Actual
1969083.002023-10-298473Actual
1342990.002023-03-298468Budget
14176145.022023-04-288468Actual
3603460.002025-01-278473Actual
412290.002022-07-298466Budget
1552114.002022-05-298465Actual
35294307.002024-12-278417Actual
234880.002022-06-298463Budget
37948105.022025-02-2684611Actual
22853108.002024-01-278465Actual
1795248.002023-08-298446Actual
31698108.002024-09-278416Actual
406250.002022-07-298456Budget
28903105.022024-06-2884112Actual
1662688.002023-07-298473Actual
8880117.752022-11-298428Actual
25734181.002024-04-278463Actual
2148345.442023-11-2984611Actual
401580.002022-07-298446Budget
3556276.292024-12-2784311Actual
3035884.002024-08-288473Actual
7102100.002022-10-298415Budget
38184239.852025-02-2684613Actual
789696.002022-11-298413Actual
2692986.002024-05-288473Actual
1139018.002023-02-268473Actual
38361395.002025-03-298414Actual
18782108.002023-09-288415Actual
8283100.002022-11-298465Budget
9480123.002022-12-278416Actual
69747.002022-04-288456Actual
38837414.732025-03-298418Actual
7756104.112022-10-298428Actual
34177184.002024-11-288467Actual
3520444.002024-12-278456Actual
6510100.002022-09-288467Budget
35943252.002025-01-278413Actual
194843.952023-09-2884112Actual
967140.002022-12-278456Budget
1928468.852023-09-2884111Actual
32636448.002024-10-288414Actual
10694124.002023-01-278436Actual
893991.992022-11-298468Actual
33761316.002024-11-288414Actual
2239839.062023-12-2784311Actual
1026114.722022-04-288428Actual
38687103.002025-03-298466Actual
10740105.002023-01-278446Actual
37686385.942025-02-268418Actual
4916145.002022-08-298465Actual
3901263.532025-03-2984311Actual
23229135.932024-01-278428Actual
33854209.002024-11-288415Actual
2479486.002024-03-288464Actual
1942657.142023-09-2884611Actual
17720120.002023-08-298464Actual
36917131.612025-01-2784612Actual
16689105.002023-07-298464Actual
1244166.002023-03-298463Actual
2178485.002023-12-278464Actual
19718158.002023-10-298414Actual
683793.002022-10-298463Actual
167930.002022-05-298426Budget
1350180.002022-05-298414Actual
2288125.002022-06-298413Actual
3968100.002022-07-298436Budget
242631.002022-06-298473Actual

Generated 2025-05-28 19:58:02.742 UTC