[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002023-07-298456Actual
30092150.762024-07-2884612Actual
2293819.002024-01-278426Actual
401491.002022-07-298446Actual
6263101.002022-09-288446Actual
26366187.452024-04-278468Actual
14770102.002023-05-298465Actual
1059790.002023-01-278416Budget
28644178.362024-06-288468Actual
19599288.002023-10-298413Actual
27987350.002024-06-288413Actual
7569240.002022-10-298417Actual
29353262.002024-07-288415Actual
177590.002022-05-298446Budget
21750165.002023-12-278414Actual
35768205.022024-12-2784612Actual
11580182.002023-02-268415Actual
509198.002022-08-298436Actual
38865149.572025-03-298428Actual
2724743.002024-05-288456Actual
1936634.802023-09-2884411Actual
13430172.302023-03-298468Actual
37034134.592025-01-2784613Actual
4774100.002022-08-298464Budget
17778110.002023-08-298415Actual
571370.002022-09-288463Budget
26305484.422024-04-278418Actual
507100.002022-04-288416Budget
4916145.002022-08-298465Actual
1797831.002023-08-298456Actual
513853.002022-08-298446Actual
466436.002022-08-298473Actual
2479486.002024-03-288464Actual
1426412.462023-04-2884211Actual
6215120.002022-09-288436Actual
26872252.002024-05-288463Actual
5572123.812022-08-298468Actual
3573550.762024-12-2784212Actual
841047.002022-11-298426Actual
2999116.002022-06-298466Actual
683680.002022-10-298463Budget
3290386.002024-10-288446Actual
3718380.002025-02-268473Actual
5898115.002022-09-288464Actual
32107149.702024-09-2784111Actual
10741100.002023-01-278446Budget
7629100.002022-10-298467Budget
3862867.002025-03-298446Actual
2432352.892024-02-2684111Actual
122592.002022-05-298463Actual
2603818.002024-04-278426Actual
33467141.192024-10-2884612Actual
2669100.002022-06-298465Budget
1230090.002023-02-268468Budget
31929280.002024-09-278467Actual
346766.002022-07-298463Actual
3343320.972024-10-2884212Actual
38779222.002025-03-298467Actual
6962200.002022-10-298414Budget
8753100.002022-11-298467Budget
1993030.002023-10-298426Actual
32049213.212024-09-278468Actual
22606309.002024-01-278413Actual
967140.002022-12-278456Budget
16747160.002023-07-298415Actual
2299252.002024-01-278446Actual
17926112.002023-08-298436Actual
2728082.002024-05-288466Actual
2538311.402024-03-2884211Actual
366200.002022-04-288415Budget
163094.002022-05-298416Actual
1431831.612023-04-2884411Actual
8833199.572022-11-298418Actual
5384100.002022-08-298467Budget
8363100.002022-11-298416Budget
255826.082024-03-2884212Actual
37628271.002025-02-268467Actual
32015226.842024-09-278428Actual
3671276.292025-01-2784311Actual
39220189.062025-03-2984612Actual
20100224.002023-10-298417Actual
1223880.002023-02-268428Budget
3172535.002024-09-278426Actual
167930.002022-05-298426Budget
6697132.902022-09-288468Actual
22726189.002024-01-278414Actual
23730195.002024-02-268414Actual
36444367.002025-01-278417Actual
36975145.112025-01-2784113Actual
2207478.002023-12-278466Actual
5511135.932022-08-298428Actual
3509784.002024-12-278416Actual
1489216.002022-05-298415Actual
6777137.002022-10-298413Actual
2039443.312023-10-2984411Actual
21220346.542023-11-298418Actual
33139172.302024-10-288428Actual
1390159.002023-04-288446Actual
4854200.002022-08-298415Budget
1627331.612023-06-2984311Actual
26991204.002024-05-288464Actual
2196127.002023-12-278426Actual
1197090.002023-02-268466Budget
3292943.002024-10-288456Actual
15060196.002023-05-298467Actual
2288125.002022-06-298413Actual
39039115.652025-03-2984411Actual
274897.002022-06-298416Actual
12299110.172023-02-268468Actual
7570200.002022-10-298417Budget
2254915.652023-12-2784612Actual
33946116.002024-11-288416Actual

Generated 2025-05-28 04:15:12.010 UTC