[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-09-218415Actual
15146126.842023-06-218428Actual
167930.002022-06-218426Budget
294050.002022-07-228456Budget
5092100.002022-09-218436Budget
4853190.002022-09-218415Actual
1482881.002023-06-218416Actual
1005670.002023-01-198468Budget
29798231.392024-08-208468Actual
2293819.002024-02-198426Actual
26245208.002024-05-208467Actual
30092150.762024-08-2084612Actual
6636117.752022-10-218428Actual
2645439.062024-05-2084211Actual
401580.002022-08-218446Budget
513980.002022-09-218446Budget
1310187.002023-04-218466Actual
23858143.002024-03-208465Actual
2716739.002024-06-208426Actual
6039200.002022-10-218465Budget
5898115.002022-10-218464Actual
579040.002022-10-218473Budget
507100.002022-05-218416Budget
19752101.002023-11-218464Actual
663790.002022-10-218428Budget
3742432.002025-03-218426Actual
1244070.002023-04-218463Budget
32822127.002024-11-208416Actual
2648144.382024-05-2084311Actual
2845130.002022-07-228436Actual
2728082.002024-06-208466Actual
2437831.612024-03-2084311Actual
1765835.002023-09-218473Actual
2440547.572024-03-2084411Actual
3443682.682024-12-2184411Actual
22819145.002024-02-198415Actual
20100224.002023-11-218417Actual
3523787.002025-01-198466Actual
20663196.002023-12-228463Actual
1139130.002023-03-218473Budget
11253140.002023-03-218413Actual
27372223.002024-06-208467Actual
36444367.002025-02-198417Actual
1303968.002023-04-218456Actual
23971105.002024-03-208436Actual
2474257.002022-07-228414Actual
22853108.002024-02-198465Actual
22726189.002024-02-198414Actual
35768205.022025-01-1984612Actual
1423657.142023-05-2184111Actual
12379100.002023-04-218413Budget
579136.002022-10-218473Actual
2391699.002024-03-208416Actual
265359.272024-05-2084511Actual
11642100.002023-03-218465Budget
39278106.522025-04-2184113Actual
30421273.002024-09-208464Actual
1396076.002023-05-218466Actual
23201240.482024-02-198418Actual
1942657.142023-10-2184611Actual
255826.082024-04-2084212Actual
10134105.002023-02-198413Actual
565194.002022-10-218413Actual
803527.002022-12-228473Actual
13242158.002023-04-218467Actual
10055138.962023-01-198468Actual
279730.002022-07-228426Budget
3632876.002025-02-198446Actual
11641164.002023-03-218465Actual
2724743.002024-06-208456Actual
279625.002022-07-228426Actual
28292118.002024-07-218416Actual
11500144.002023-03-218464Actual
28107444.002024-07-218414Actual
2039443.312023-11-2184411Actual
3405100.002022-08-218413Budget
5383118.002022-09-218467Actual
256148.212024-04-2084612Actual
8142155.002022-12-228464Actual
3655135.002022-08-218464Actual
837147.002022-05-218417Actual
2334936.932024-02-1984211Actual
3603460.002025-02-198473Actual
616750.002022-10-218426Budget
31037102.892024-09-2084311Actual
174785.012023-08-2184212Actual
6776100.002022-11-218413Budget
1632712.462023-07-2284511Actual
3328665.652024-11-2084311Actual
37537104.002025-03-218466Actual
3688420.972025-02-1984212Actual
6589100.002022-10-218418Budget
1289736.002023-04-218426Actual
34235410.182024-12-218418Actual
2289100.002022-07-228413Budget
2443211.402024-03-2084511Actual
1698088.002023-08-218466Actual
154127.142023-06-2184112Actual
781895.022022-11-218468Actual
285145.002022-05-218464Actual
31640231.002024-10-208465Actual
346670.002022-08-218463Budget
1727823.102023-08-2184211Actual
2210145.022022-06-218468Actual
10693100.002023-02-198436Budget
2072044.002023-12-228473Actual
3862867.002025-04-218446Actual
1962200.002022-06-218417Budget
3177971.002024-10-208446Actual
225200.002022-05-218414Budget
749073.002022-11-218466Actual
1360379.002023-05-218473Actual

Generated 2025-06-20 08:26:53.602 UTC