[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532024-05-2384612Actual
2291177.002024-08-218416Actual
23610278.002024-09-208413Actual
37304259.002025-09-218415Actual
3734200.002023-02-218415Budget
23143232.002024-08-218467Actual
2645439.062024-11-2084211Actual
8362138.002023-06-248416Actual
9946200.002023-07-228418Budget
23858143.002024-09-208465Actual
3405100.002023-02-218413Budget
20748218.002024-06-238414Actual
1019580.002023-08-228463Actual
36975145.112025-08-2284113Actual
557180.002023-03-248468Budget
3638792.002025-08-228466Actual
13321243.512023-10-228418Actual
855362.002023-06-248456Actual
17072142.002024-02-218467Actual
4123124.002023-02-218466Actual
952850.002023-07-228426Budget
2001039.002024-05-238456Actual
9343136.002023-07-228415Actual
18690194.002024-04-228414Actual
8143200.002023-06-248464Budget
3180550.002025-04-228456Actual
37594304.002025-09-218417Actual
7161135.002023-05-248465Actual
6040142.002023-04-238465Actual
19071233.002024-04-228417Actual
1998461.002024-05-238446Actual
1698088.002024-02-218466Actual
18160246.542024-03-238418Actual
2096027.002024-06-238426Actual
962470.002023-07-228446Budget
2136829.482024-06-2384211Actual
234963.002023-01-228463Actual
2535576.292024-10-2184111Actual
2777924.162024-12-2184212Actual
37100.002022-11-218413Budget
8082218.002023-06-248414Actual
15118334.422023-12-228418Actual
2532100.002023-01-228464Budget
19718158.002024-05-238414Actual
69747.002022-11-218456Actual
39278106.522025-10-2284113Actual
1942657.142024-04-2284611Actual
1117490.002023-08-228468Budget
3968100.002023-02-218436Budget
1027332.002023-08-228473Actual
32671264.002025-05-238464Actual
4916145.002023-03-248465Actual
35886141.612025-07-2284613Actual
12050200.002023-09-218417Budget
18605174.002024-04-228463Actual
9792.002022-11-218463Actual
10985100.002023-08-228467Budget
346670.002023-02-218463Budget
2543729.482024-10-2184411Actual
8692155.002023-06-248417Actual
22606309.002024-08-218413Actual
164198.212024-01-2284112Actual
2022128.002022-12-228467Actual
2714086.002024-12-218416Actual
2612200.002023-01-228415Budget
2134053.952024-06-2384111Actual
167930.002022-12-228426Budget
2541027.362024-10-2184311Actual
2337639.062024-08-2184311Actual
194843.952024-04-2284112Actual
31605235.002025-04-228415Actual
24640333.002024-10-218413Actual
16689105.002024-02-218464Actual
16005218.002024-01-228417Actual
31753125.002025-04-228436Actual
2993892.252025-02-2084411Actual
15863102.002024-01-228436Actual
25142276.002024-10-218417Actual
16747160.002024-02-218415Actual
38184239.852025-09-2184613Actual
915621.002023-07-228473Actual
2207478.002024-07-218466Actual
289390.002023-01-228446Budget
30982123.102025-03-2384111Actual
37034134.592025-08-2284613Actual
12993100.002023-10-228446Budget
1739372.042024-02-2184611Actual
466540.002023-03-248473Budget
1490200.002022-12-228415Budget
9019100.002023-07-228413Budget
8222160.002023-06-248415Actual
34497149.702025-06-2384611Actual
3517869.002025-07-228446Actual
1580888.002024-01-228416Actual
1139018.002023-09-218473Actual
26245208.002024-11-208467Actual
1197178.002023-09-218466Actual
1005670.002023-07-228468Budget
1544514.592023-12-2284612Actual
1284891.002023-10-228416Actual
20221146.542024-05-238428Actual
29295184.002025-02-208464Actual
39305210.032025-10-2284213Actual
3812697.742025-09-2184113Actual
1384725.002023-11-218426Actual
565194.002023-04-238413Actual
21842168.002024-07-218415Actual
1532044.382023-12-2284411Actual
15657125.002024-01-228464Actual
23765151.002024-09-208464Actual
1692164.002024-02-218446Actual
205403.952024-05-2384212Actual

Generated 2025-12-21 08:21:55.546 UTC