[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-05-258468Actual
1131377.002023-02-228463Actual
12769108.002023-03-258465Actual
2724743.002024-05-248456Actual
32962115.002024-10-248466Actual
7338117.002022-10-258436Actual
22606309.002024-01-238413Actual
37339208.002025-02-228465Actual
10460200.002023-01-238415Budget
8362138.002022-11-258416Actual
346670.002022-07-258463Budget
9401100.002022-12-238465Budget
2615159.002024-04-238466Actual
26305484.422024-04-238418Actual
32399127.572024-09-2384113Actual
2207478.002023-12-238466Actual
35707122.042024-12-2384112Actual
2001039.002023-10-258456Actual
2301860.002024-01-238456Actual
16005218.002023-06-258417Actual
1431831.612023-04-2484411Actual
972980.002022-12-238466Budget
1765835.002023-08-258473Actual
1890233.002023-09-248426Actual
2405555.002024-02-228466Actual
32049213.212024-09-238468Actual
37002164.412025-01-2384213Actual
65190.002022-04-248446Budget
2991196.512024-07-2484311Actual
17871100.002023-08-258416Actual
31303132.832024-08-2484213Actual
35768205.022024-12-2384612Actual
177483.002022-05-258446Actual
2101200.002022-05-258418Budget
35294307.002024-12-238417Actual
7241100.002022-10-258416Budget
663790.002022-09-248428Budget
12191200.002023-02-228418Budget
3734200.002022-07-258415Budget
35977205.002025-01-238463Actual
35004297.002024-12-238415Actual
12190201.082023-02-228418Actual
1493550.002023-05-258456Actual
1621868.852023-06-2584111Actual
2958684.002024-07-248466Actual
18605174.002023-09-248463Actual
3218269.272022-06-258418Actual
8833199.572022-11-258418Actual
2541027.362024-03-2484311Actual
2245877.362023-12-2384611Actual
38899195.022025-03-258468Actual
10926200.002023-01-238417Budget
438990.002022-07-258428Budget
2955348.002024-07-248456Actual
32822127.002024-10-248416Actual
10055138.962022-12-238468Actual
39100132.682025-03-2584611Actual
426116.002022-04-248465Actual
2670179.002022-06-258465Actual
1446711.402023-04-2484612Actual
691529.002022-10-258473Actual
1429145.442023-04-2484311Actual
274897.002022-06-258416Actual
38068205.022025-02-2284612Actual
31512364.002024-09-238414Actual
38837414.732025-03-258418Actual
2144910.332023-11-2584511Actual
15537162.002023-06-258463Actual
293951.002022-06-258456Actual
861380.002022-11-258466Budget
513853.002022-08-258446Actual
37806114.592025-02-2284111Actual
10321200.002023-01-238414Budget
3512439.002024-12-238426Actual
1351200.002022-05-258414Budget
28141201.002024-06-248464Actual
1730530.552023-07-2584311Actual
6447200.002022-09-248417Budget
4123124.002022-07-258466Actual
34497149.702024-11-2484611Actual
17037196.002023-07-258417Actual
24675192.002024-03-248463Actual
2846100.002022-06-258436Budget
32015226.842024-09-238428Actual
841047.002022-11-258426Actual
3328665.652024-10-2484311Actual
10694124.002023-01-238436Actual
16654222.002023-07-258414Actual
10320180.002023-01-238414Actual
20875161.002023-11-258465Actual
36096241.002025-01-238464Actual
14735168.002023-05-258415Actual
32729257.002024-10-248415Actual
9402168.002022-12-238465Actual
10459156.002023-01-238415Actual
32551177.002024-10-248463Actual
907974.002022-12-238463Actual
999590.002022-12-238428Budget
1939326.292023-09-2484511Actual
3968100.002022-07-258436Budget
1931213.532023-09-2484211Actual
506118.002022-04-248416Actual
23858143.002024-02-228465Actual
2148134.422022-05-258428Actual
13544217.002023-04-248463Actual
2999116.002022-06-258466Actual
23971105.002024-02-228436Actual
3561615.652024-12-2384511Actual
2672064.412024-04-2384113Actual
5462311.692022-08-258418Actual
144098.212023-04-2484112Actual
31929280.002024-09-238467Actual

Generated 2025-05-24 05:03:50.887 UTC