[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-238417Actual
31929280.002024-09-238467Actual
3676639.062025-01-2384511Actual
34702152.132024-11-2484213Actual
3035884.002024-08-248473Actual
2098899.002023-11-258436Actual
32636448.002024-10-248414Actual
10321200.002023-01-238414Budget
17037196.002023-07-258417Actual
1382097.002023-04-248416Actual
2947334.002024-07-248426Actual
2402357.002024-02-228456Actual
795780.002022-11-258463Budget
30030103.952024-07-2484112Actual
5899100.002022-09-248464Budget
23765151.002024-02-228464Actual
5839242.002022-09-248414Actual
3668557.142025-01-2384211Actual
604100.002022-04-248436Budget
17871100.002023-08-258416Actual
13321243.512023-03-258418Actual
35152114.002024-12-238436Actual
2615159.002024-04-238466Actual
30804240.002024-08-248467Actual
3512439.002024-12-238426Actual
2093369.002023-11-258416Actual
1191139.002023-02-228456Actual
2201564.002023-12-238446Actual
1078762.002023-01-238456Actual
7337100.002022-10-258436Budget
31698108.002024-09-238416Actual
3334794.382024-10-2484611Actual
7630169.002022-10-258467Actual
24146158.002024-02-228467Actual
33139172.302024-10-248428Actual
9792.002022-04-248463Actual
37594304.002025-02-228417Actual
1223880.002023-02-228428Budget
38396200.002025-03-258464Actual
22224251.092023-12-238418Actual
21248176.842023-11-258428Actual
2301860.002024-01-238456Actual
611894.002022-09-248416Actual
29353262.002024-07-248415Actual
3791513.532025-02-2284511Actual
999590.002022-12-238428Budget
1172190.002023-02-228416Budget
36154275.002025-01-238415Actual
3292943.002024-10-248456Actual
803527.002022-11-258473Actual
626280.002022-09-248446Budget
2543729.482024-03-2484411Actual
3218269.272022-06-258418Actual
2440547.572024-02-2284411Actual
8083200.002022-11-258414Budget
2508581.002024-03-248466Actual
13320200.002023-03-258418Budget
3627432.002025-01-238426Actual
31156105.022024-08-2484112Actual
28347146.002024-06-248436Actual
8142155.002022-11-258464Actual
13544217.002023-04-248463Actual
2148345.442023-11-2584611Actual
2432352.892024-02-2284111Actual
17686147.002023-08-258414Actual
1426412.462023-04-2484211Actual
29388189.002024-07-248465Actual
2787067.922024-05-2484113Actual
28610193.512024-06-248428Actual
2144910.332023-11-2584511Actual
789696.002022-11-258413Actual
683793.002022-10-258463Actual
11641164.002023-02-228465Actual
3078200.002022-06-258417Budget
17130264.722023-07-258418Actual
11500144.002023-02-228464Actual
16654222.002023-07-258414Actual
2193464.002023-12-238416Actual
728950.002022-10-258426Budget
838200.002022-04-248417Budget
952947.002022-12-238426Actual
9946200.002022-12-238418Budget
9994179.872022-12-238428Actual
952850.002022-12-238426Budget
22819145.002024-01-238415Actual
7570200.002022-10-258417Budget
2837378.002024-06-248446Actual
1167100.002022-05-258413Budget
2672064.412024-04-2384113Actual
32877109.002024-10-248436Actual
4994100.002022-08-258416Budget
11865100.002023-02-228446Budget
22641168.002024-01-238463Actual
3803419.912025-02-2284212Actual
35977205.002025-01-238463Actual
24760189.002024-03-248414Actual
11720108.002023-02-228416Actual
7569240.002022-10-258417Actual
1730530.552023-07-2584311Actual
17158107.142023-07-258428Actual
23108196.002024-01-238417Actual
2765940.122024-05-2484511Actual
13665134.002023-04-248464Actual
1686724.002023-07-258426Actual
37002164.412025-01-2384213Actual
2549760.332024-03-2484611Actual
17720120.002023-08-258464Actual
17813144.002023-08-258465Actual
19752101.002023-10-258464Actual
195115.012023-09-2484212Actual
27693111.402024-05-2484611Actual
2039443.312023-10-2584411Actual

Generated 2025-05-24 08:53:18.702 UTC