[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22166194.002023-12-278467Actual
2722195.002024-05-288446Actual
3373363.002024-11-288473Actual
245247.142024-02-2684112Actual
1251842.002023-03-298473Actual
3334794.382024-10-2884611Actual
1735912.462023-07-2984511Actual
3067949.002024-08-288456Actual
19845117.002023-10-298465Actual
9264174.002022-12-278464Actual
23971105.002024-02-268436Actual
16747160.002023-07-298415Actual
1621868.852023-06-2984111Actual
743133.002022-10-298456Actual
3219200.002022-06-298418Budget
2549760.332024-03-2884611Actual
1392743.002023-04-288456Actual
636890.002022-09-288466Budget
1423657.142023-04-2884111Actual
2239839.062023-12-2784311Actual
841150.002022-11-298426Budget
507100.002022-04-288416Budget
3065360.002024-08-288446Actual
22641168.002024-01-278463Actual
1059790.002023-01-278416Budget
967236.002022-12-278456Actual
28965129.482024-06-2884612Actual
1289736.002023-03-298426Actual
781770.002022-10-298468Budget
29501136.002024-07-288436Actual
37861102.892025-02-2684311Actual
3035884.002024-08-288473Actual
1544514.592023-05-2984612Actual
32636448.002024-10-288414Actual
1342990.002023-03-298468Budget
603112.002022-04-288436Actual
1532044.382023-05-2984411Actual
35449216.242024-12-278468Actual
195429.272023-09-2884612Actual
3118436.932024-08-2884212Actual
1689590.002023-07-298436Actual
32107149.702024-09-2784111Actual
2839960.002024-06-288456Actual
33019353.002024-10-288417Actual
29140360.002024-07-288413Actual
426116.002022-04-288465Actual
728950.002022-10-298426Budget
2399767.002024-02-268446Actual
6776100.002022-10-298413Budget
1230090.002023-02-268468Budget
17037196.002023-07-298417Actual
25263158.662024-03-288428Actual
2443211.402024-02-2684511Actual
1842242.252023-08-2984611Actual
6636117.752022-09-288428Actual
23645151.002024-02-268463Actual
19633182.002023-10-298463Actual
3402783.002024-11-288446Actual
11252100.002023-02-268413Budget
2955348.002024-07-288456Actual
10846103.002023-01-278466Actual
37686385.942025-02-268418Actual
8362138.002022-11-298416Actual
22252122.302023-12-278428Actual
1890233.002023-09-288426Actual
20135132.002023-10-298467Actual
32015226.842024-09-278428Actual
2104051.002023-11-298456Actual
3812697.742025-02-2684113Actual
2873043.312024-06-2884211Actual
513980.002022-08-298446Budget
284100.002022-04-288464Budget
1591549.002023-06-298456Actual
2807981.002024-06-288473Actual
35768205.022024-12-2784612Actual
5384100.002022-08-298467Budget
1526611.402023-05-2984211Actual
962470.002022-12-278446Budget
29295184.002024-07-288464Actual
354436.002022-07-298473Actual
1426412.462023-04-2884211Actual
3603460.002025-01-278473Actual
3325959.272024-10-2884211Actual
2884582.682024-06-2884611Actual
29643329.002024-07-288417Actual
2603818.002024-04-278426Actual
174785.012023-07-2984212Actual
3668557.142025-01-2784211Actual
3901263.532025-03-2984311Actual
1990385.002023-10-298416Actual
2765940.122024-05-2884511Actual
8082218.002022-11-298414Actual
36565191.992025-01-278428Actual
19599288.002023-10-298413Actual
1027230.002023-01-278473Budget
1005670.002022-12-278468Budget
14524252.002023-05-298413Actual
13241100.002023-03-298467Budget
1131270.002023-02-268463Budget
33854209.002024-11-288415Actual
8880117.752022-11-298428Actual
3792185.002022-07-298465Actual
1336980.002023-03-298428Budget
37126263.002025-02-268463Actual
636967.002022-09-288466Actual
33231160.342024-10-2884111Actual
31512364.002024-09-278414Actual
6448240.002022-09-288417Actual
2648144.382024-04-2784311Actual
21220346.542023-11-298418Actual
1993030.002023-10-298426Actual
35853148.622024-12-2784213Actual

Generated 2025-05-28 16:02:59.101 UTC