[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-11-298465Actual
38837414.732025-03-298418Actual
30421273.002024-08-288464Actual
21282146.542023-11-298468Actual
1727135.002022-05-298436Actual
8833199.572022-11-298418Actual
2642690.122024-04-2784111Actual
35853148.622024-12-2784213Actual
603112.002022-04-288436Actual
2101469.002023-11-298446Actual
16654222.002023-07-298414Actual
39305210.032025-03-2984213Actual
2612200.002022-06-298415Budget
20663196.002023-11-298463Actual
130218.002022-05-298473Actual
20841155.002023-11-298415Actual
3561615.652024-12-2784511Actual
23108196.002024-01-278417Actual
1244070.002023-03-298463Budget
10321200.002023-01-278414Budget
8753100.002022-11-298467Budget
38184239.852025-02-2684613Actual
16534318.002023-07-298413Actual
234963.002022-06-298463Actual
1351200.002022-05-298414Budget
30209134.592024-07-2884613Actual
2291177.002024-01-278416Actual
1842242.252023-08-2984611Actual
2656944.382024-04-2784611Actual
401580.002022-07-298446Budget
1384725.002023-04-288426Actual
37594304.002025-02-268417Actual
616645.002022-09-288426Actual
3180550.002024-09-278456Actual
2535576.292024-03-2884111Actual
8142155.002022-11-298464Actual
2072044.002023-11-298473Actual
32822127.002024-10-288416Actual
2669100.002022-06-298465Budget
65190.002022-04-288446Budget
5383118.002022-08-298467Actual
31098107.142024-08-2884611Actual
2021100.002022-05-298467Budget
2958684.002024-07-288466Actual
1594869.002023-06-298466Actual
3331360.332024-10-2884411Actual
861380.002022-11-298466Budget
425100.002022-04-288465Budget
2301860.002024-01-278456Actual
12112113.002023-02-268467Actual
8692155.002022-11-298417Actual
1730530.552023-07-2984311Actual
24852122.002024-03-288415Actual
509198.002022-08-298436Actual
23645151.002024-02-268463Actual
205403.952023-10-2984212Actual
21842168.002023-12-278415Actual
2148345.442023-11-2984611Actual
1631100.002022-05-298416Budget
1176940.002023-02-268426Budget
2432352.892024-02-2684111Actual
13321243.512023-03-298418Actual
289390.002022-06-298446Budget
2022128.002022-05-298467Actual
9577117.002022-12-278436Actual
31753125.002024-09-278436Actual
2601153.002024-04-278416Actual
183889.272023-08-2984511Actual
1390159.002023-04-288446Actual
2714086.002024-05-288416Actual
2650840.122024-04-2784411Actual
144098.212023-04-2884112Actual
3509784.002024-12-278416Actual
3015057.392024-07-2884113Actual
6636117.752022-09-288428Actual
2845130.002022-06-298436Actual
16160211.692023-06-298468Actual
31037102.892024-08-2884311Actual
35886141.612024-12-2784613Actual
1411139.002022-05-298464Actual
29140360.002024-07-288413Actual
2042126.292023-10-2984511Actual
3857453.002025-03-298426Actual
3405100.002022-07-298413Budget
28903105.022024-06-2884112Actual
15863102.002023-06-298436Actual
30266373.002024-08-288413Actual
3968100.002022-07-298436Budget
32962115.002024-10-288466Actual
24204270.782024-02-268418Actual
2541027.362024-03-2884311Actual
35977205.002025-01-278463Actual
12049164.002023-02-268417Actual
1928468.852023-09-2884111Actual
1111280.002023-01-278428Budget
182138.002022-05-298456Actual
27049241.002024-05-288415Actual
36247135.002025-01-278416Actual
3328665.652024-10-2884311Actual
391857.002022-07-298426Actual
6588220.782022-09-288418Actual
3854788.002025-03-298416Actual
3340590.122024-10-2884112Actual
23229135.932024-01-278428Actual
19718158.002023-10-298414Actual
294050.002022-06-298456Budget
2611843.002024-04-278456Actual
3792185.002022-07-298465Actual
34675134.592024-11-2884113Actual
2293819.002024-01-278426Actual
3005823.102024-07-2884212Actual
10846103.002023-01-278466Actual

Generated 2025-05-28 17:52:02.651 UTC