[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-10-298426Actual
27897204.762024-05-2884213Actual
3733147.002022-07-298415Actual
2672064.412024-04-2784113Actual
2502660.002024-03-288446Actual
2293819.002024-01-278426Actual
37806114.592025-02-2684111Actual
2299252.002024-01-278446Actual
3405351.002024-11-288456Actual
27195135.002024-05-288436Actual
11501100.002023-02-268464Budget
391950.002022-07-298426Budget
174785.012023-07-2984212Actual
2269875.002024-01-278473Actual
35152114.002024-12-278436Actual
29175182.002024-07-288463Actual
31512364.002024-09-278414Actual
37304259.002025-02-268415Actual
1411139.002022-05-298464Actual
749180.002022-10-298466Budget
915730.002022-12-278473Budget
17158107.142023-07-298428Actual
15537162.002023-06-298463Actual
17778110.002023-08-298415Actual
2475200.002022-06-298414Budget
285145.002022-04-288464Actual
13179148.002023-03-298417Actual
36917131.612025-01-2784612Actual
38396200.002025-03-298464Actual
16126132.902023-06-298428Actual
25951180.002024-04-278465Actual
2541027.362024-03-2884311Actual
21876105.002023-12-278465Actual
2656944.382024-04-2784611Actual
3213573.102024-09-2784211Actual
22224251.092023-12-278418Actual
19106234.002023-09-288467Actual
2402357.002024-02-268456Actual
551090.002022-08-298428Budget
1176940.002023-02-268426Budget
28610193.512024-06-288428Actual
33796204.002024-11-288464Actual
2394315.002024-02-268426Actual
27930211.782024-05-2884613Actual
2615159.002024-04-278466Actual
3564995.442024-12-2784611Actual
2045541.192023-10-2984611Actual
1139130.002023-02-268473Budget
12190201.082023-02-268418Actual
31335136.342024-08-2884613Actual
3106484.802024-08-2884411Actual
21665204.002023-12-278463Actual
17601202.002023-08-298463Actual
195429.272023-09-2884612Actual
999590.002022-12-278428Budget
32636448.002024-10-288414Actual
2923282.002024-07-288473Actual
9265200.002022-12-278464Budget
31303132.832024-08-2884213Actual
3488379.002024-12-278473Actual
38276179.002025-03-298463Actual
2399767.002024-02-268446Actual
31929280.002024-09-278467Actual
2611177.002022-06-298415Actual
19718158.002023-10-298414Actual
3292943.002024-10-288456Actual
1895647.002023-09-288446Actual
1583517.002023-06-298426Actual
2538311.402024-03-2884211Actual
738477.002022-10-298446Actual
15025261.002023-05-298417Actual
1431831.612023-04-2884411Actual
167844.002022-05-298426Actual
37002164.412025-01-2784213Actual
524590.002022-08-298466Budget
37594304.002025-02-268417Actual
8363100.002022-11-298416Budget
11579200.002023-02-268415Budget
509198.002022-08-298436Actual
967140.002022-12-278456Budget
978235.932022-04-288418Actual
34177184.002024-11-288467Actual
27372223.002024-05-288467Actual
743133.002022-10-298456Actual
1727135.002022-05-298436Actual
14176145.022023-04-288468Actual
2728082.002024-05-288466Actual
9480123.002022-12-278416Actual
1739372.042023-07-2984611Actual
23858143.002024-02-268465Actual
32729257.002024-10-288415Actual
2245877.362023-12-2784611Actual
17813144.002023-08-298465Actual
4201129.002022-07-298417Actual
1223984.422023-02-268428Actual
16160211.692023-06-298468Actual
30266373.002024-08-288413Actual
11439231.002023-02-268414Actual
2057113.532023-10-2984612Actual
2692986.002024-05-288473Actual
1990385.002023-10-298416Actual
907974.002022-12-278463Actual
2839960.002024-06-288456Actual
3556276.292024-12-2784311Actual
26245208.002024-04-278467Actual
2611843.002024-04-278456Actual
1197178.002023-02-268466Actual
1244070.002023-03-298463Budget
2988436.932024-07-2884211Actual
9867121.002022-12-278467Actual
5324142.002022-08-298417Actual
1387570.002023-04-288436Actual

Generated 2025-05-28 17:45:56.335 UTC