[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-07-238467Actual
2245877.362023-12-2184611Actual
12707189.002023-03-238415Actual
2157413.532023-11-2384612Actual
1019470.002023-01-218463Budget
1423657.142023-04-2284111Actual
10381116.002023-01-218464Actual
5650100.002022-09-228413Budget
3512439.002024-12-218426Actual
6039200.002022-09-228465Budget
781895.022022-10-238468Actual
3015057.392024-07-2284113Actual
34791323.002024-12-218413Actual
2991196.512024-07-2284311Actual
28234220.002024-06-228465Actual
3213573.102024-09-2184211Actual
34354196.512024-11-2284111Actual
3340590.122024-10-2284112Actual
16689105.002023-07-238464Actual
25142276.002024-03-228417Actual
2875773.102024-06-2284311Actual
838200.002022-04-228417Budget
2538311.402024-03-2284211Actual
3065360.002024-08-228446Actual
2034020.972023-10-2384211Actual
15750143.002023-06-238465Actual
406149.002022-07-238456Actual
3791513.532025-02-2084511Actual
2039443.312023-10-2384411Actual
3458335.872024-11-2284212Actual
1230090.002023-02-208468Budget
1933917.782023-09-2284311Actual
2402357.002024-02-208456Actual
27049241.002024-05-228415Actual
332590.002022-06-238468Budget
33467141.192024-10-2284612Actual
215418.212023-11-2384112Actual
163094.002022-05-238416Actual
2301860.002024-01-218456Actual
1733249.702023-07-2384411Actual
23858143.002024-02-208465Actual
10596104.002023-01-218416Actual
245512.892024-02-2084212Actual
130218.002022-05-238473Actual
1893094.002023-09-228436Actual
25916208.002024-04-218415Actual
22606309.002024-01-218413Actual
14019162.002023-04-228417Actual
37537104.002025-02-208466Actual
2993892.252024-07-2284411Actual
3556276.292024-12-2184311Actual
31640231.002024-09-218465Actual
38241326.002025-03-238413Actual
29798231.392024-07-228468Actual
256148.212024-03-2284612Actual
21989111.002023-12-218436Actual
3688420.972025-01-2184212Actual
32671264.002024-10-228464Actual
32015226.842024-09-218428Actual
326780.002022-06-238428Budget
9344100.002022-12-218415Budget
17813144.002023-08-238465Actual
518650.002022-08-238456Budget
38454215.002025-03-238415Actual
34702152.132024-11-2284213Actual
285145.002022-04-228464Actual
29643329.002024-07-228417Actual
17601202.002023-08-238463Actual
3685682.682025-01-2184112Actual
1631100.002022-05-238416Budget
1131377.002023-02-208463Actual
33173219.272024-10-228468Actual
915621.002022-12-218473Actual
9265200.002022-12-218464Budget
1496870.002023-05-238466Actual
795780.002022-11-238463Budget
18817165.002023-09-228465Actual
11439231.002023-02-208414Actual
1186474.002023-02-208446Actual
38602138.002025-03-238436Actual
23143232.002024-01-218467Actual
20628333.002023-11-238413Actual
1299299.002023-03-238446Actual
3718380.002025-02-208473Actual
31987411.692024-09-218418Actual
3328665.652024-10-2284311Actual
16040198.002023-06-238467Actual
611894.002022-09-228416Actual
401580.002022-07-238446Budget
23823162.002024-02-208415Actual
631050.002022-09-228456Budget
102780.002022-04-228428Budget
2340347.572024-01-2184411Actual
1435145.442023-04-2284611Actual
1176862.002023-02-208426Actual
274897.002022-06-238416Actual
3059953.002024-08-228426Actual
3906613.532025-03-2384511Actual
8754148.002022-11-238467Actual
35977205.002025-01-218463Actual
1750914.592023-07-2384612Actual
122592.002022-05-238463Actual
29175182.002024-07-228463Actual
426116.002022-04-228465Actual
2692986.002024-05-228473Actual
16005218.002023-06-238417Actual
12629156.002023-03-238464Actual
31392356.002024-09-218413Actual
33053236.002024-10-228467Actual
2201564.002023-12-218446Actual
37002164.412025-01-2184213Actual
4713200.002022-08-238414Budget

Generated 2025-05-22 03:39:53.126 UTC