[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-03-308466Actual
4527100.002022-08-308413Budget
2346356.082024-01-2884611Actual
35507120.972024-12-2884111Actual
36565191.992025-01-288428Actual
1627331.612023-06-3084311Actual
2609248.002024-04-288446Actual
1139018.002023-02-278473Actual
22853108.002024-01-288465Actual
1289640.002023-03-308426Budget
2288125.002022-06-308413Actual
37100.002022-04-298413Budget
33888239.002024-11-298465Actual
3671276.292025-01-2884311Actual
17158107.142023-07-308428Actual
34354196.512024-11-2984111Actual
33139172.302024-10-298428Actual
4261100.002022-07-308467Budget
669880.002022-09-298468Budget
27337272.002024-05-298417Actual
225165.012023-12-2884112Actual
38865149.572025-03-308428Actual
2021100.002022-05-308467Budget
34001123.002024-11-298436Actual
23823162.002024-02-278415Actual
579136.002022-09-298473Actual
795678.002022-11-308463Actual
571370.002022-09-298463Budget
3488379.002024-12-288473Actual
10135100.002023-01-288413Budget
738570.002022-10-308446Budget
4854200.002022-08-308415Budget
7337100.002022-10-308436Budget
182250.002022-05-308456Budget
2533130.002022-06-308464Actual
2443211.402024-02-2784511Actual
24675192.002024-03-298463Actual
289390.002022-06-308446Budget
29260327.002024-07-298414Actual
1390159.002023-04-298446Actual
3742432.002025-02-278426Actual
604100.002022-04-298436Budget
14735168.002023-05-308415Actual
6589100.002022-09-298418Budget
25734181.002024-04-288463Actual
1901483.002023-09-298466Actual
19633182.002023-10-308463Actual
2716739.002024-05-298426Actual
23229135.932024-01-288428Actual
13368128.362023-03-308428Actual
888190.002022-11-308428Budget
37628271.002025-02-278467Actual
3854788.002025-03-308416Actual
28644178.362024-06-298468Actual
11173132.902023-01-288468Actual
2334936.932024-01-2884211Actual
3290386.002024-10-298446Actual
32729257.002024-10-298415Actual
234963.002022-06-308463Actual
401491.002022-07-308446Actual
3857453.002025-03-308426Actual
28347146.002024-06-298436Actual
2432352.892024-02-2784111Actual
75794.002022-04-298466Actual
33231160.342024-10-2984111Actual
31753125.002024-09-288436Actual
26210270.002024-04-288417Actual
3139100.002022-06-308467Budget
1998461.002023-10-308446Actual
8363100.002022-11-308416Budget
13544217.002023-04-298463Actual
1961160.002022-05-308417Actual
15180141.992023-05-308468Actual
2603818.002024-04-288426Actual
2474257.002022-06-308414Actual
7897100.002022-11-308413Budget
24265211.692024-02-278468Actual
29678237.002024-07-298467Actual
1411139.002022-05-308464Actual
3221631.612024-09-2884511Actual
2505229.002024-03-298456Actual
2546423.102024-03-2984511Actual
4123124.002022-07-308466Actual
4341100.002022-07-308418Budget
37888107.142025-02-2784411Actual
21162153.002023-11-308467Actual
31335136.342024-08-2984613Actual
18067237.002023-08-308417Actual
11580182.002023-02-278415Actual
8832200.002022-11-308418Budget
557180.002022-08-308468Budget
1485531.002023-05-308426Actual
205137.142023-10-3084112Actual
2893122.042024-06-2984212Actual
2458310.332024-02-2784612Actual
20254196.542023-10-308468Actual
38153118.802025-02-2784213Actual
9019100.002022-12-288413Budget
9402168.002022-12-288465Actual
2072044.002023-11-308473Actual
2606690.002024-04-288436Actual
2301860.002024-01-288456Actual
11439231.002023-02-278414Actual
22285145.022023-12-288468Actual
69747.002022-04-298456Actual
35768205.022024-12-2884612Actual
4340184.422022-07-308418Actual
3405100.002022-07-308413Budget
33854209.002024-11-298415Actual
25142276.002024-03-298417Actual
3373363.002024-11-298473Actual
3077222.002022-06-308417Actual

Generated 2025-05-29 23:47:12.263 UTC