[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 192  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-06-2884212Actual
3558972.042024-12-2784411Actual
31303132.832024-08-2884213Actual
1299299.002023-03-298446Actual
20628333.002023-11-298413Actual
242730.002022-06-298473Budget
37714272.302025-02-268428Actual
1131377.002023-02-268463Actual
29856165.662024-07-2884111Actual
25856161.002024-04-278464Actual
978235.932022-04-288418Actual
34911403.002024-12-278414Actual
3750462.002025-02-268456Actual
861380.002022-11-298466Budget
102780.002022-04-288428Budget
25916208.002024-04-278415Actual
438990.002022-07-298428Budget
37948105.022025-02-2684611Actual
234880.002022-06-298463Budget
4995103.002022-08-298416Actual
33854209.002024-11-288415Actual
12378107.002023-03-298413Actual
33641293.002024-11-288413Actual
274897.002022-06-298416Actual
20783125.002023-11-298464Actual
354540.002022-07-298473Budget
29388189.002024-07-288465Actual
2107086.002023-11-298466Actual
6588220.782022-09-288418Actual
36975145.112025-01-2784113Actual
32764250.002024-10-288465Actual
3854788.002025-03-298416Actual
1078762.002023-01-278456Actual
35039162.002024-12-278465Actual
38744355.002025-03-298417Actual
3968100.002022-07-298436Budget
2993892.252024-07-2884411Actual
1026114.722022-04-288428Actual
2958684.002024-07-288466Actual
31929280.002024-09-278467Actual
5839242.002022-09-288414Actual
16654222.002023-07-298414Actual
164778.212023-06-2984612Actual
35449216.242024-12-278468Actual
5838200.002022-09-288414Budget
5978200.002022-09-288415Budget
1866241.002023-09-288473Actual
33173219.272024-10-288468Actual
1765835.002023-08-298473Actual
11579200.002023-02-268415Budget
37091396.002025-02-268413Actual
2305185.002024-01-278466Actual
38899195.022025-03-298468Actual
2100219.272022-05-298418Actual
35004297.002024-12-278415Actual
6216100.002022-09-288436Budget
39305210.032025-03-2984213Actual
1310187.002023-03-298466Actual
2494562.002024-03-288416Actual
36154275.002025-01-278415Actual
17720120.002023-08-298464Actual
2728082.002024-05-288466Actual
13241100.002023-03-298467Budget
28107444.002024-06-288414Actual
2239839.062023-12-2784311Actual
3183889.002024-09-278466Actual
27605115.652024-05-2884311Actual
11641164.002023-02-268465Actual
35707122.042024-12-2784112Actual
1251842.002023-03-298473Actual
16160211.692023-06-298468Actual
1167100.002022-05-298413Budget
38489259.002025-03-298465Actual
2289100.002022-06-298413Budget
2458310.332024-02-2684612Actual
2543729.482024-03-2884411Actual
6636117.752022-09-288428Actual
13665134.002023-04-288464Actual
8143200.002022-11-298464Budget
1583517.002023-06-298426Actual
2497218.002024-03-288426Actual
21842168.002023-12-278415Actual
12567200.002023-03-298414Budget
21220346.542023-11-298418Actual
3213573.102024-09-2784211Actual
2837378.002024-06-288446Actual
2538311.402024-03-2884211Actual
1064541.002023-01-278426Actual
1895647.002023-09-288446Actual
30030103.952024-07-2884112Actual
2332156.082024-01-2784111Actual
34734117.042024-11-2884613Actual
30386326.002024-08-288414Actual
1392743.002023-04-288456Actual
9807200.002022-12-278417Budget
16569180.002023-07-298463Actual
38361395.002025-03-298414Actual
13544217.002023-04-288463Actual
7161135.002022-10-298465Actual
604100.002022-04-288436Budget
10596104.002023-01-278416Actual
1382097.002023-04-288416Actual
5462311.692022-08-298418Actual
2399767.002024-02-268446Actual
3071275.002024-08-288466Actual
21248176.842023-11-298428Actual
34001123.002024-11-288436Actual
2846100.002022-06-298436Budget
24852122.002024-03-288415Actual
29678237.002024-07-288467Actual
19164396.542023-09-288418Actual

Generated 2025-05-28 20:44:51.835 UTC