[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-10-288414Actual
8221100.002022-11-298415Budget
35294307.002024-12-278417Actual
2100219.272022-05-298418Actual
2346356.082024-01-2784611Actual
2692986.002024-05-288473Actual
2543729.482024-03-2884411Actual
36062433.002025-01-278414Actual
7569240.002022-10-298417Actual
2458310.332024-02-2684612Actual
1027332.002023-01-278473Actual
29643329.002024-07-288417Actual
11113128.362023-01-278428Actual
2394315.002024-02-268426Actual
33111352.602024-10-288418Actual
1230090.002023-02-268468Budget
25916208.002024-04-278415Actual
19192160.182023-09-288428Actual
177483.002022-05-298446Actual
8083200.002022-11-298414Budget
26333198.052024-04-278428Actual
19810135.002023-10-298415Actual
2541027.362024-03-2884311Actual
1789828.002023-08-298426Actual
1993030.002023-10-298426Actual
2603818.002024-04-278426Actual
19633182.002023-10-298463Actual
1733249.702023-07-2984411Actual
225200.002022-04-288414Budget
8143200.002022-11-298464Budget
26957309.002024-05-288414Actual
850770.002022-11-298446Budget
22166194.002023-12-278467Actual
1801069.002023-08-298466Actual
1765835.002023-08-298473Actual
11720108.002023-02-268416Actual
611894.002022-09-288416Actual
24146158.002024-02-268467Actual
1662688.002023-07-298473Actual
6589100.002022-09-288418Budget
2104051.002023-11-298456Actual
1086107.142022-04-288468Actual
4527100.002022-08-298413Budget
1632712.462023-06-2984511Actual
19164396.542023-09-288418Actual
7897100.002022-11-298413Budget
28292118.002024-06-288416Actual
11252100.002023-02-268413Budget
2952776.002024-07-288446Actual
38396200.002025-03-298464Actual
28903105.022024-06-2884112Actual
31605235.002024-09-278415Actual
13725182.002023-04-288415Actual
31929280.002024-09-278467Actual
2254915.652023-12-2784612Actual
31335136.342024-08-2884613Actual
6039200.002022-09-288465Budget
2642690.122024-04-2784111Actual
1166129.002022-05-298413Actual
2757853.952024-05-2884211Actual
3685682.682025-01-2784112Actual
234880.002022-06-298463Budget
36444367.002025-01-278417Actual
2301860.002024-01-278456Actual
38837414.732025-03-298418Actual
102780.002022-04-288428Budget
504246.002022-08-298426Actual
19752101.002023-10-298464Actual
27550159.272024-05-2884111Actual
838200.002022-04-288417Budget
8284116.002022-11-298465Actual
2502660.002024-03-288446Actual
1551100.002022-05-298465Budget
14770102.002023-05-298465Actual
10055138.962022-12-278468Actual
30301210.002024-08-288463Actual
7240118.002022-10-298416Actual
16534318.002023-07-298413Actual
164198.212023-06-2984112Actual
3750462.002025-02-268456Actual
2777924.162024-05-2884212Actual
3918650.762025-03-2984212Actual
1284990.002023-03-298416Budget
8880117.752022-11-298428Actual
2148345.442023-11-2984611Actual
11500144.002023-02-268464Actual
1490957.002023-05-298446Actual
1866241.002023-09-288473Actual
25235317.752024-03-288418Actual
5650100.002022-09-288413Budget
12566193.002023-03-298414Actual
167930.002022-05-298426Budget
2034020.972023-10-2984211Actual
32516293.002024-10-288413Actual
12769108.002023-03-298465Actual
38779222.002025-03-298467Actual
1523868.852023-05-2984111Actual
4915200.002022-08-298465Budget
3443682.682024-11-2884411Actual
2031276.292023-10-2984111Actual
1928468.852023-09-2884111Actual
1591549.002023-06-298456Actual
30924281.392024-08-288468Actual
1435145.442023-04-2884611Actual
32671264.002024-10-288464Actual
174515.012023-07-2984112Actual
3870110.002022-07-298416Actual
3862867.002025-03-298446Actual
9019100.002022-12-278413Budget
27693111.402024-05-2884611Actual
214980.002022-05-298428Budget
26872252.002024-05-288463Actual

Generated 2025-05-28 20:33:29.414 UTC