[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24760189.002024-03-288414Actual
13725182.002023-04-288415Actual
4388157.142022-07-298428Actual
27337272.002024-05-288417Actual
34617174.172024-11-2884612Actual
5572123.812022-08-298468Actual
26366187.452024-04-278468Actual
35977205.002025-01-278463Actual
3812697.742025-02-2684113Actual
743240.002022-10-298456Budget
37714272.302025-02-268428Actual
2036718.842023-10-2984311Actual
756100.002022-04-288466Budget
9578100.002022-12-278436Budget
3005823.102024-07-2884212Actual
13665134.002023-04-288464Actual
2479486.002024-03-288464Actual
2144910.332023-11-2984511Actual
28610193.512024-06-288428Actual
1490957.002023-05-298446Actual
6777137.002022-10-298413Actual
18690194.002023-09-288414Actual
1662688.002023-07-298473Actual
1928468.852023-09-2884111Actual
2502660.002024-03-288446Actual
3373363.002024-11-288473Actual
26991204.002024-05-288464Actual
10134105.002023-01-278413Actual
32341153.952024-09-2784612Actual
2021100.002022-05-298467Budget
2611843.002024-04-278456Actual
1580888.002023-06-298416Actual
26210270.002024-04-278417Actual
2757853.952024-05-2884211Actual
28107444.002024-06-288414Actual
1993030.002023-10-298426Actual
3733147.002022-07-298415Actual
32107149.702024-09-2784111Actual
26747208.272024-04-2784213Actual
17926112.002023-08-298436Actual
524590.002022-08-298466Budget
31303132.832024-08-2884213Actual
9947325.332022-12-278418Actual
24852122.002024-03-288415Actual
3783427.362025-02-2684211Actual
7161135.002022-10-298465Actual
1765835.002023-08-298473Actual
506118.002022-04-288416Actual
11642100.002023-02-268465Budget
1191260.002023-02-268456Budget
1594869.002023-06-298466Actual
24640333.002024-03-288413Actual
235219.272024-01-2784112Actual
23971105.002024-02-268436Actual
30804240.002024-08-288467Actual
34702152.132024-11-2884213Actual
30572112.002024-08-288416Actual
9343136.002022-12-278415Actual
1360379.002023-04-288473Actual
2947334.002024-07-288426Actual
21989111.002023-12-278436Actual
30386326.002024-08-288414Actual
3556276.292024-12-2784311Actual
38602138.002025-03-298436Actual
1350180.002022-05-298414Actual
18067237.002023-08-298417Actual
10925164.002023-01-278417Actual
3340590.122024-10-2884112Actual
425100.002022-04-288465Budget
3172535.002024-09-278426Actual
12946100.002023-03-298436Budget
22641168.002024-01-278463Actual
7570200.002022-10-298417Budget
1244166.002023-03-298463Actual
26872252.002024-05-288463Actual
29972102.892024-07-2884611Actual
144098.212023-04-2884112Actual
3638792.002025-01-278466Actual
2289100.002022-06-298413Budget
15118334.422023-05-298418Actual
34946249.002024-12-278464Actual
31929280.002024-09-278467Actual
1467794.002023-05-298464Actual
2458310.332024-02-2684612Actual
9344100.002022-12-278415Budget
11818117.002023-02-268436Actual
2201564.002023-12-278446Actual
32459118.802024-09-2784613Actual
39278106.522025-03-2984113Actual
391950.002022-07-298426Budget
4774100.002022-08-298464Budget
2475200.002022-06-298414Budget
6509161.002022-09-288467Actual
8362138.002022-11-298416Actual
2505229.002024-03-288456Actual
19192160.182023-09-288428Actual
29764176.842024-07-288428Actual
32015226.842024-09-278428Actual
509198.002022-08-298436Actual
5463100.002022-08-298418Budget
245247.142024-02-2684112Actual
11641164.002023-02-268465Actual
26780141.612024-04-2784613Actual
3627432.002025-01-278426Actual
7337100.002022-10-298436Budget
2763290.122024-05-2884411Actual
3857453.002025-03-298426Actual
1489216.002022-05-298415Actual
34497149.702024-11-2884611Actual
3870110.002022-07-298416Actual
3792185.002022-07-298465Actual
29388189.002024-07-288465Actual

Generated 2025-05-28 06:24:07.284 UTC