[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-278415Actual
38489259.002025-03-298465Actual
3791513.532025-02-2684511Actual
1019580.002023-01-278463Actual
1827961.402023-08-2984111Actual
2765940.122024-05-2884511Actual
27337272.002024-05-288417Actual
1686724.002023-07-298426Actual
7570200.002022-10-298417Budget
28107444.002024-06-288414Actual
2538311.402024-03-2884211Actual
2543729.482024-03-2884411Actual
33761316.002024-11-288414Actual
1833433.742023-08-2984311Actual
3901263.532025-03-2984311Actual
1223880.002023-02-268428Budget
1765835.002023-08-298473Actual
2807981.002024-06-288473Actual
2999116.002022-06-298466Actual
12946100.002023-03-298436Budget
10517100.002023-01-278465Budget
3800673.102025-02-2684112Actual
37339208.002025-02-268465Actual
9578100.002022-12-278436Budget
893991.992022-11-298468Actual
6697132.902022-09-288468Actual
6510100.002022-09-288467Budget
205403.952023-10-2984212Actual
9946200.002022-12-278418Budget
23143232.002024-01-278467Actual
9807200.002022-12-278417Budget
999590.002022-12-278428Budget
507100.002022-04-288416Budget
2988436.932024-07-2884211Actual
25177198.002024-03-288467Actual
775790.002022-10-298428Budget
9401100.002022-12-278465Budget
20628333.002023-11-298413Actual
10380100.002023-01-278464Budget
1429145.442023-04-2884311Actual
2136829.482023-11-2984211Actual
30092150.762024-07-2884612Actual
35449216.242024-12-278468Actual
3679882.682025-01-2784611Actual
1730530.552023-07-2984311Actual
3148477.002024-09-278473Actual
21162153.002023-11-298467Actual
11720108.002023-02-268416Actual
19226131.392023-09-288468Actual
69850.002022-04-288456Budget
23263131.392024-01-278468Actual
24640333.002024-03-288413Actual
9344100.002022-12-278415Budget
37126263.002025-02-268463Actual
13544217.002023-04-288463Actual
39100132.682025-03-2984611Actual
195429.272023-09-2884612Actual
19599288.002023-10-298413Actual
14643187.002023-05-298414Actual
2234373.102023-12-2784111Actual
3127678.452024-08-2884113Actual
8459120.002022-11-298436Actual
2288125.002022-06-298413Actual
1887560.002023-09-288416Actual
3343320.972024-10-2884212Actual
743240.002022-10-298456Budget
5898115.002022-09-288464Actual
2399767.002024-02-268446Actual
26991204.002024-05-288464Actual
18724120.002023-09-288464Actual
2100219.272022-05-298418Actual
1410100.002022-05-298464Budget
3488379.002024-12-278473Actual
426116.002022-04-288465Actual
6777137.002022-10-298413Actual
12378107.002023-03-298413Actual
31987411.692024-09-278418Actual
1360379.002023-04-288473Actual
35977205.002025-01-278463Actual
1350180.002022-05-298414Actual
1027230.002023-01-278473Budget
29260327.002024-07-288414Actual
25235317.752024-03-288418Actual
17720120.002023-08-298464Actual
284100.002022-04-288464Budget
31156105.022024-08-2884112Actual
33173219.272024-10-288468Actual
2057113.532023-10-2984612Actual
55530.002022-04-288426Budget
3671276.292025-01-2784311Actual
34497149.702024-11-2884611Actual
28199229.002024-06-288415Actual
5899100.002022-09-288464Budget
2301860.002024-01-278456Actual
25951180.002024-04-278465Actual
1336980.002023-03-298428Budget
19071233.002023-09-288417Actual
691529.002022-10-298473Actual
631050.002022-09-288456Budget
10381116.002023-01-278464Actual
102780.002022-04-288428Budget
18221182.902023-08-298468Actual
3871100.002022-07-298416Budget
458670.002022-08-298463Budget
31929280.002024-09-278467Actual
1559449.002023-06-298473Actual
1396076.002023-04-288466Actual
14524252.002023-05-298413Actual
2437831.612024-02-2684311Actual
3558972.042024-12-2784411Actual
2101200.002022-05-298418Budget
2196127.002023-12-278426Actual

Generated 2025-05-28 16:58:13.351 UTC