[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-298418Actual
17778110.002023-08-298415Actual
31547206.002024-09-278464Actual
10380100.002023-01-278464Budget
65190.002022-04-288446Budget
2144910.332023-11-2984511Actual
38241326.002025-03-298413Actual
4123124.002022-07-298466Actual
1995897.002023-10-298436Actual
4388157.142022-07-298428Actual
6215120.002022-09-288436Actual
205137.142023-10-2984112Actual
2446676.292024-02-2684611Actual
3373363.002024-11-288473Actual
9808192.002022-12-278417Actual
2532100.002022-06-298464Budget
21282146.542023-11-298468Actual
26210270.002024-04-278417Actual
35415182.902024-12-278428Actual
683680.002022-10-298463Budget
25916208.002024-04-278415Actual
15863102.002023-06-298436Actual
524590.002022-08-298466Budget
19071233.002023-09-288417Actual
795780.002022-11-298463Budget
518557.002022-08-298456Actual
29023106.522024-06-2884113Actual
3803419.912025-02-2684212Actual
7756104.112022-10-298428Actual
1532044.382023-05-2984411Actual
1084790.002023-01-278466Budget
3139100.002022-06-298467Budget
507100.002022-04-288416Budget
2666213.532024-04-2784612Actual
32671264.002024-10-288464Actual
5462311.692022-08-298418Actual
2873043.312024-06-2884211Actual
37211424.002025-02-268414Actual
2777924.162024-05-2884212Actual
2402357.002024-02-268456Actual
626280.002022-09-288446Budget
1251930.002023-03-298473Budget
9344100.002022-12-278415Budget
861380.002022-11-298466Budget
25235317.752024-03-288418Actual
4201129.002022-07-298417Actual
27987350.002024-06-288413Actual
38602138.002025-03-298436Actual
65072.002022-04-288446Actual
6448240.002022-09-288417Actual
38454215.002025-03-298415Actual
10694124.002023-01-278436Actual
2749100.002022-06-298416Budget
636967.002022-09-288466Actual
15622155.002023-06-298414Actual
37091396.002025-02-268413Actual
12379100.002023-03-298413Budget
34177184.002024-11-288467Actual
1901483.002023-09-288466Actual
458762.002022-08-298463Actual
3718380.002025-02-268473Actual
37002164.412025-01-2784213Actual
38837414.732025-03-298418Actual
29353262.002024-07-288415Actual
401580.002022-07-298446Budget
11438200.002023-02-268414Budget
55530.002022-04-288426Budget
2787067.922024-05-2884113Actual
34235410.182024-11-288418Actual
4774100.002022-08-298464Budget
183889.272023-08-2984511Actual
1684098.002023-07-298416Actual
30572112.002024-08-288416Actual
3564995.442024-12-2784611Actual
35039162.002024-12-278465Actual
3438237.992024-11-2884211Actual
13242158.002023-03-298467Actual
2843299.002024-06-288466Actual
3638792.002025-01-278466Actual
2952776.002024-07-288446Actual
2355311.402024-01-2784612Actual
663790.002022-09-288428Budget
6447200.002022-09-288417Budget
38687103.002025-03-298466Actual
2101200.002022-05-298418Budget
972980.002022-12-278466Budget
215418.212023-11-2984112Actual
1998461.002023-10-298446Actual
803527.002022-11-298473Actual
3791513.532025-02-2684511Actual
1969083.002023-10-298473Actual
33111352.602024-10-288418Actual
2207478.002023-12-278466Actual
8142155.002022-11-298464Actual
15025261.002023-05-298417Actual
9868100.002022-12-278467Budget
34354196.512024-11-2884111Actual
2508581.002024-03-288466Actual
15060196.002023-05-298467Actual
3800673.102025-02-2684112Actual
32636448.002024-10-288414Actual
164778.212023-06-2984612Actual
1411139.002022-05-298464Actual
3654100.002022-07-298464Budget
3632876.002025-01-278446Actual
28524213.002024-06-288467Actual
35853148.622024-12-2784213Actual
29140360.002024-07-288413Actual
7023200.002022-10-298464Budget
841150.002022-11-298426Budget
21248176.842023-11-298428Actual
12112113.002023-02-268467Actual

Generated 2025-05-28 16:07:04.224 UTC