[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36657178.422025-08-2484111Actual
3523787.002025-07-248466Actual
9680.002022-11-238463Budget
17037196.002024-02-238417Actual
17686147.002024-03-258414Actual
1789828.002024-03-258426Actual
31098107.142025-03-2584611Actual
12708200.002023-10-248415Budget
3733147.002023-02-238415Actual
18570380.002024-04-248413Actual
17926112.002024-03-258436Actual
3739799.002025-09-238416Actual
3183889.002025-04-248466Actual
2947334.002025-02-228426Actual
2722195.002024-12-238446Actual
2101200.002022-12-248418Budget
2098899.002024-06-258436Actual
1580888.002024-01-248416Actual
31929280.002025-04-248467Actual
31303132.832025-03-2584213Actual
6588220.782023-04-258418Actual
9205200.002023-07-248414Budget
4994100.002023-03-268416Budget
7023200.002023-05-268464Budget
9481100.002023-07-248416Budget
2615159.002024-11-228466Actual
1686724.002024-02-238426Actual
28347146.002025-01-238436Actual
2172236.002024-07-238473Actual
1410100.002022-12-248464Budget
15657125.002024-01-248464Actual
524590.002023-03-268466Budget
571370.002023-04-258463Budget
1251842.002023-10-248473Actual
22224251.092024-07-238418Actual
20875161.002024-06-258465Actual
17130264.722024-02-238418Actual
16098305.632024-01-248418Actual
841047.002023-06-268426Actual
27693111.402024-12-2384611Actual
1310090.002023-10-248466Budget
34497149.702025-06-2584611Actual
29798231.392025-02-228468Actual
1390159.002023-11-238446Actual
513853.002023-03-268446Actual
1882100.002022-12-248466Budget
24112211.002024-09-228417Actual
2757853.952024-12-2384211Actual
29643329.002025-02-228417Actual
1993030.002024-05-258426Actual
1485531.002023-12-248426Actual
3101036.932025-03-2584211Actual
11500144.002023-09-238464Actual
28524213.002025-01-238467Actual
11501100.002023-09-238464Budget
2346356.082024-08-2384611Actual
27337272.002024-12-238417Actual
2666213.532024-11-2284612Actual
631050.002023-04-258456Budget
26333198.052024-11-228428Actual
507100.002022-11-238416Budget
167844.002022-12-248426Actual
255826.082024-10-2384212Actual
2148134.422022-12-248428Actual
1961160.002022-12-248417Actual
10986153.002023-08-248467Actual
579136.002023-04-258473Actual
15060196.002023-12-248467Actual
3553570.972025-07-2484211Actual
4448131.392023-02-238468Actual
1739372.042024-02-2384611Actual
346766.002023-02-238463Actual
636967.002023-04-258466Actual
2749100.002023-01-248416Budget
1376097.002023-11-238465Actual
7102100.002023-05-268415Budget
13242158.002023-10-248467Actual
235219.272024-08-2384112Actual
1727135.002022-12-248436Actual
7161135.002023-05-268465Actual
1166129.002022-12-248413Actual
2334936.932024-08-2384211Actual
3216279.482025-04-2484311Actual
1026114.722022-11-238428Actual
1827961.402024-03-2584111Actual
18782108.002024-04-248415Actual
26366187.452024-11-228468Actual
1064440.002023-08-248426Budget
65190.002022-11-238446Budget
32107149.702025-04-2484111Actual
38396200.002025-10-248464Actual
2402357.002024-09-228456Actual
855362.002023-06-268456Actual
1493550.002023-12-248456Actual
2541027.362024-10-2384311Actual
1078762.002023-08-248456Actual
630942.002023-04-258456Actual
33584206.522025-05-2584613Actual
11173132.902023-08-248468Actual
26245208.002024-11-228467Actual
28702165.662025-01-2384111Actual
6636117.752023-04-258428Actual
19752101.002024-05-258464Actual
2242548.632024-07-2384411Actual
163094.002022-12-248416Actual
10380100.002023-08-248464Budget
38744355.002025-10-248417Actual
8222160.002023-06-268415Actual
38361395.002025-10-248414Actual
401580.002023-02-238446Budget
7569240.002023-05-268417Actual
2474257.002023-01-248414Actual

Generated 2025-12-23 11:30:27.813 UTC