[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-278473Actual
2763290.122024-05-2884411Actual
19633182.002023-10-298463Actual
2045541.192023-10-2984611Actual
8143200.002022-11-298464Budget
32516293.002024-10-288413Actual
26210270.002024-04-278417Actual
2096027.002023-11-298426Actual
14142117.752023-04-288428Actual
22606309.002024-01-278413Actual
29388189.002024-07-288465Actual
16569180.002023-07-298463Actual
21162153.002023-11-298467Actual
962470.002022-12-278446Budget
285145.002022-04-288464Actual
27897204.762024-05-2884213Actual
1461538.002023-05-298473Actual
6040142.002022-09-288465Actual
20254196.542023-10-298468Actual
28107444.002024-06-288414Actual
20663196.002023-11-298463Actual
2148345.442023-11-2984611Actual
2837378.002024-06-288446Actual
20135132.002023-10-298467Actual
2104051.002023-11-298456Actual
915730.002022-12-278473Budget
12567200.002023-03-298414Budget
1387570.002023-04-288436Actual
24232146.542024-02-268428Actual
21750165.002023-12-278414Actual
3593200.002022-07-298414Budget
551090.002022-08-298428Budget
27693111.402024-05-2884611Actual
4775153.002022-08-298464Actual
2884582.682024-06-2884611Actual
3918650.762025-03-2984212Actual
26780141.612024-04-2784613Actual
26991204.002024-05-288464Actual
2724743.002024-05-288456Actual
3745299.002025-02-268436Actual
4261100.002022-07-298467Budget
1251842.002023-03-298473Actual
2289100.002022-06-298413Budget
907974.002022-12-278463Actual
1552114.002022-05-298465Actual
28141201.002024-06-288464Actual
4201129.002022-07-298417Actual
10846103.002023-01-278466Actual
37002164.412025-01-2784213Actual
13665134.002023-04-288464Actual
13368128.362023-03-298428Actual
1251930.002023-03-298473Budget
10320180.002023-01-278414Actual
22726189.002024-01-278414Actual
1139130.002023-02-268473Budget
3071275.002024-08-288466Actual
174785.012023-07-2984212Actual
1289640.002023-03-298426Budget
2204139.002023-12-278456Actual
1005670.002022-12-278468Budget
8460100.002022-11-298436Budget
23971105.002024-02-268436Actual
242730.002022-06-298473Budget
11113128.362023-01-278428Actual
1882100.002022-05-298466Budget
163094.002022-05-298416Actual
30572112.002024-08-288416Actual
26333198.052024-04-278428Actual
19845117.002023-10-298465Actual
1727135.002022-05-298436Actual
1026114.722022-04-288428Actual
2332156.082024-01-2784111Actual
9205200.002022-12-278414Budget
36599184.422025-01-278468Actual
3408578.002024-11-288466Actual
12049164.002023-02-268417Actual
11642100.002023-02-268465Budget
2391699.002024-02-268416Actual
7022142.002022-10-298464Actual
5838200.002022-09-288414Budget
22641168.002024-01-278463Actual
3791513.532025-02-2684511Actual
3803419.912025-02-2684212Actual
3512439.002024-12-278426Actual
9204220.002022-12-278414Actual
7629100.002022-10-298467Budget
3067949.002024-08-288456Actual
1933917.782023-09-2884311Actual
29736425.332024-07-288418Actual
15118334.422023-05-298418Actual
2843299.002024-06-288466Actual
17871100.002023-08-298416Actual
4123124.002022-07-298466Actual
220990.002022-05-298468Budget
444780.002022-07-298468Budget
3812697.742025-02-2684113Actual
14176145.022023-04-288468Actual
11438200.002023-02-268414Budget
979200.002022-04-288418Budget
3967124.002022-07-298436Actual
23730195.002024-02-268414Actual
33173219.272024-10-288468Actual
10459156.002023-01-278415Actual
13320200.002023-03-298418Budget
3213573.102024-09-2784211Actual
1429145.442023-04-2884311Actual
23610278.002024-02-268413Actual
17037196.002023-07-298417Actual
10694124.002023-01-278436Actual
2728082.002024-05-288466Actual
3005823.102024-07-2884212Actual
38184239.852025-02-2684613Actual

Generated 2025-05-28 17:09:25.522 UTC