[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-12-2784311Actual
26872252.002024-05-288463Actual
9401100.002022-12-278465Budget
32764250.002024-10-288465Actual
35943252.002025-01-278413Actual
803430.002022-11-298473Budget
9680.002022-04-288463Budget
365147.002022-04-288415Actual
31895316.002024-09-278417Actual
1244166.002023-03-298463Actual
775790.002022-10-298428Budget
2022128.002022-05-298467Actual
65190.002022-04-288446Budget
35507120.972024-12-2784111Actual
31098107.142024-08-2884611Actual
28644178.362024-06-288468Actual
8284116.002022-11-298465Actual
3512439.002024-12-278426Actual
2245877.362023-12-2784611Actual
2296685.002024-01-278436Actual
2305185.002024-01-278466Actual
9867121.002022-12-278467Actual
3854788.002025-03-298416Actual
12566193.002023-03-298414Actual
9018110.002022-12-278413Actual
1848010.332023-08-2984112Actual
2100219.272022-05-298418Actual
2494562.002024-03-288416Actual
11720108.002023-02-268416Actual
35039162.002024-12-278465Actual
34497149.702024-11-2884611Actual
4916145.002022-08-298465Actual
3331360.332024-10-2884411Actual
1591549.002023-06-298456Actual
6777137.002022-10-298413Actual
3635460.002025-01-278456Actual
1186474.002023-02-268446Actual
13725182.002023-04-288415Actual
12049164.002023-02-268417Actual
6636117.752022-09-288428Actual
285145.002022-04-288464Actual
756100.002022-04-288466Budget
11173132.902023-01-278468Actual
10055138.962022-12-278468Actual
4713200.002022-08-298414Budget
3328665.652024-10-2884311Actual
3118436.932024-08-2884212Actual
255557.142024-03-2884112Actual
36103.002022-04-288413Actual
4774100.002022-08-298464Budget
894070.002022-11-298468Budget
11579200.002023-02-268415Budget
12708200.002023-03-298415Budget
20783125.002023-11-298464Actual
1251842.002023-03-298473Actual
3438237.992024-11-2884211Actual
795780.002022-11-298463Budget
2139550.762023-11-2984311Actual
2998100.002022-06-298466Budget
14524252.002023-05-298413Actual
2642690.122024-04-2784111Actual
967236.002022-12-278456Actual
506118.002022-04-288416Actual
3266102.602022-06-298428Actual
15060196.002023-05-298467Actual
1139130.002023-02-268473Budget
22819145.002024-01-278415Actual
513980.002022-08-298446Budget
1078762.002023-01-278456Actual
75794.002022-04-288466Actual
3284929.002024-10-288426Actual
2237130.552023-12-2784211Actual
2944696.002024-07-288416Actual
69850.002022-04-288456Budget
294050.002022-06-298456Budget
1342990.002023-03-298468Budget
4201129.002022-07-298417Actual
31987411.692024-09-278418Actual
24887125.002024-03-288465Actual
2299252.002024-01-278446Actual
144098.212023-04-2884112Actual
37034134.592025-01-2784613Actual
972873.002022-12-278466Actual
2846100.002022-06-298436Budget
2991196.512024-07-2884311Actual
31427180.002024-09-278463Actual
34177184.002024-11-288467Actual
3077222.002022-06-298417Actual
7023200.002022-10-298464Budget
6589100.002022-09-288418Budget
3219200.002022-06-298418Budget
1995897.002023-10-298436Actual
9868100.002022-12-278467Budget
1727823.102023-07-2984211Actual
1739372.042023-07-2984611Actual
1882100.002022-05-298466Budget
13321243.512023-03-298418Actual
3523787.002024-12-278466Actual
3792185.002022-07-298465Actual
3035884.002024-08-288473Actual
2958684.002024-07-288466Actual
1064440.002023-01-278426Budget
2343013.532024-01-2784511Actual
3718380.002025-02-268473Actual
2346356.082024-01-2784611Actual
17192163.212023-07-298468Actual
3405351.002024-11-288456Actual
28107444.002024-06-288414Actual
29140360.002024-07-288413Actual
27430357.152024-05-288418Actual
3015057.392024-07-2884113Actual
1830712.462023-08-2984211Actual

Generated 2025-05-28 08:34:47.869 UTC