[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-04-018418Actual
2288125.002022-07-028413Actual
2172236.002023-12-308473Actual
907880.002022-12-308463Budget
743240.002022-11-018456Budget
1552114.002022-06-018465Actual
195429.272023-10-0184612Actual
5838200.002022-10-018414Budget
205137.142023-11-0184112Actual
16098305.632023-07-028418Actual
626280.002022-10-018446Budget
5898115.002022-10-018464Actual
1482881.002023-06-018416Actual
789696.002022-12-028413Actual
3219200.002022-07-028418Budget
9343136.002022-12-308415Actual
1893094.002023-10-018436Actual
8880117.752022-12-028428Actual
234880.002022-07-028463Budget
2611843.002024-04-308456Actual
8692155.002022-12-028417Actual
1461538.002023-06-018473Actual
1801069.002023-09-018466Actual
36103.002022-05-018413Actual
4388157.142022-08-018428Actual
36444367.002025-01-308417Actual
17778110.002023-09-018415Actual
2139550.762023-12-0284311Actual
2334936.932024-01-3084211Actual
3745299.002025-03-018436Actual
4713200.002022-09-018414Budget
13430172.302023-04-018468Actual
9947325.332022-12-308418Actual
29972102.892024-07-3184611Actual
1310090.002023-04-018466Budget
743133.002022-11-018456Actual
3059953.002024-08-318426Actual
65072.002022-05-018446Actual
1662688.002023-08-018473Actual
20748218.002023-12-028414Actual
16782164.002023-08-018465Actual
897100.002022-05-018467Budget
2728082.002024-05-318466Actual
194843.952023-10-0184112Actual
29140360.002024-07-318413Actual
1299299.002023-04-018446Actual
2101200.002022-06-018418Budget
962568.002022-12-308446Actual
33525122.312024-10-3184113Actual
855362.002022-12-028456Actual
26305484.422024-04-308418Actual
21665204.002023-12-308463Actual
27195135.002024-05-318436Actual
8222160.002022-12-028415Actual
7102100.002022-11-018415Budget
16747160.002023-08-018415Actual
3106484.802024-08-3184411Actual
12993100.002023-04-018446Budget
29050201.262024-07-0184213Actual
11865100.002023-03-018446Budget
5899100.002022-10-018464Budget
6263101.002022-10-018446Actual
3334794.382024-10-3184611Actual
36599184.422025-01-308468Actual
38184239.852025-03-0184613Actual
265359.272024-04-3084511Actual
7101130.002022-11-018415Actual
7629100.002022-11-018467Budget
29856165.662024-07-3184111Actual
1998461.002023-11-018446Actual
412290.002022-08-018466Budget
7337100.002022-11-018436Budget
21282146.542023-12-028468Actual
2535576.292024-03-3184111Actual
2245877.362023-12-3084611Actual
225200.002022-05-018414Budget
2831929.002024-07-018426Actual
1117490.002023-01-308468Budget
15025261.002023-06-018417Actual
29764176.842024-07-318428Actual
2893122.042024-07-0184212Actual
6962200.002022-11-018414Budget
122480.002022-06-018463Budget
2042126.292023-11-0184511Actual
3340590.122024-10-3184112Actual
22726189.002024-01-308414Actual
32636448.002024-10-318414Actual
18102129.002023-09-018467Actual
2101469.002023-12-028446Actual
23229135.932024-01-308428Actual
1289736.002023-04-018426Actual
8832200.002022-12-028418Budget
2757853.952024-05-3184211Actual
894070.002022-12-028468Budget
3739799.002025-03-018416Actual
25951180.002024-04-308465Actual
1739372.042023-08-0184611Actual
4712196.002022-09-018414Actual
32962115.002024-10-318466Actual
2722195.002024-05-318446Actual
17072142.002023-08-018467Actual
6697132.902022-10-018468Actual
1489216.002022-06-018415Actual
27082162.002024-05-318465Actual
1384725.002023-05-018426Actual
3635460.002025-01-308456Actual
10846103.002023-01-308466Actual
3556276.292024-12-3084311Actual
15118334.422023-06-018418Actual
3523787.002024-12-308466Actual
518650.002022-09-018456Budget
32551177.002024-10-318463Actual

Generated 2025-05-31 10:03:11.147 UTC