[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19192160.182023-09-288428Actual
31640231.002024-09-278465Actual
8222160.002022-11-298415Actual
25734181.002024-04-278463Actual
683680.002022-10-298463Budget
2201564.002023-12-278446Actual
346670.002022-07-298463Budget
20663196.002023-11-298463Actual
35449216.242024-12-278468Actual
26210270.002024-04-278417Actual
32962115.002024-10-288466Actual
2370236.002024-02-268473Actual
33552127.572024-10-2884213Actual
22131184.002023-12-278417Actual
3968100.002022-07-298436Budget
2807981.002024-06-288473Actual
8880117.752022-11-298428Actual
36189174.002025-01-278465Actual
458670.002022-08-298463Budget
1552114.002022-05-298465Actual
2210145.022022-05-298468Actual
326780.002022-06-298428Budget
1797831.002023-08-298456Actual
10926200.002023-01-278417Budget
24640333.002024-03-288413Actual
2787067.922024-05-2884113Actual
5978200.002022-09-288415Budget
69747.002022-04-288456Actual
1310187.002023-03-298466Actual
1493550.002023-05-298456Actual
855362.002022-11-298456Actual
15657125.002023-06-298464Actual
1728100.002022-05-298436Budget
7338117.002022-10-298436Actual
28489404.002024-06-288417Actual
1078762.002023-01-278456Actual
3739799.002025-02-268416Actual
33053236.002024-10-288467Actual
7162100.002022-10-298465Budget
894070.002022-11-298468Budget
2947334.002024-07-288426Actual
3183889.002024-09-278466Actual
3077222.002022-06-298417Actual
2692986.002024-05-288473Actual
1866241.002023-09-288473Actual
13180200.002023-03-298417Budget
15537162.002023-06-298463Actual
17192163.212023-07-298468Actual
194843.952023-09-2884112Actual
23263131.392024-01-278468Actual
2497218.002024-03-288426Actual
565194.002022-09-288413Actual
12993100.002023-03-298446Budget
2502660.002024-03-288446Actual
1284891.002023-03-298416Actual
803527.002022-11-298473Actual
781770.002022-10-298468Budget
2440547.572024-02-2684411Actual
1931213.532023-09-2884211Actual
631050.002022-09-288456Budget
2843299.002024-06-288466Actual
3443682.682024-11-2884411Actual
22761101.002024-01-278464Actual
34263245.032024-11-288428Actual
35886141.612024-12-2784613Actual
17730.002022-04-288473Budget
4262147.002022-07-298467Actual
11173132.902023-01-278468Actual
16747160.002023-07-298415Actual
21876105.002023-12-278465Actual
27751116.722024-05-2884112Actual
55440.002022-04-288426Actual
4916145.002022-08-298465Actual
8082218.002022-11-298414Actual
35415182.902024-12-278428Actual
23610278.002024-02-268413Actual
5977185.002022-09-288415Actual
13242158.002023-03-298467Actual
35004297.002024-12-278415Actual
6216100.002022-09-288436Budget
39158113.532025-03-2984112Actual
3512439.002024-12-278426Actual
9807200.002022-12-278417Budget
1833433.742023-08-2984311Actual
12050200.002023-02-268417Budget
31698108.002024-09-278416Actual
2666213.532024-04-2784612Actual
28234220.002024-06-288465Actual
24112211.002024-02-268417Actual
841047.002022-11-298426Actual
37948105.022025-02-2684611Actual
35707122.042024-12-2784112Actual
4853190.002022-08-298415Actual
3127678.452024-08-2884113Actual
38489259.002025-03-298465Actual
837147.002022-04-288417Actual
31427180.002024-09-278463Actual
4712196.002022-08-298414Actual
33173219.272024-10-288468Actual
781895.022022-10-298468Actual
4994100.002022-08-298416Budget
1176940.002023-02-268426Budget
11439231.002023-02-268414Actual
11720108.002023-02-268416Actual
2999116.002022-06-298466Actual
27372223.002024-05-288467Actual
234880.002022-06-298463Budget
11065200.002023-01-278418Budget
36479249.002025-01-278467Actual
174515.012023-07-2984112Actual
3218997.572024-09-2784411Actual
24887125.002024-03-288465Actual

Generated 2025-05-28 18:57:13.024 UTC