[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-08-0184411Actual
1167100.002022-06-018413Budget
34497149.702024-12-0184611Actual
2672064.412024-04-3084113Actual
11642100.002023-03-018465Budget
2107086.002023-12-028466Actual
5838200.002022-10-018414Budget
749073.002022-11-018466Actual
11580182.002023-03-018415Actual
32962115.002024-10-318466Actual
1384725.002023-05-018426Actual
8363100.002022-12-028416Budget
837147.002022-05-018417Actual
13665134.002023-05-018464Actual
167844.002022-06-018426Actual
12628100.002023-04-018464Budget
4775153.002022-09-018464Actual
34177184.002024-12-018467Actual
366200.002022-05-018415Budget
3005823.102024-07-3184212Actual
3655135.002022-08-018464Actual
3035884.002024-08-318473Actual
30209134.592024-07-3184613Actual
35977205.002025-01-308463Actual
164778.212023-07-0284612Actual
39039115.652025-04-0184411Actual
3668557.142025-01-3084211Actual
28702165.662024-07-0184111Actual
39338190.732025-04-0184613Actual
1139130.002023-03-018473Budget
12945107.002023-04-018436Actual
27751116.722024-05-3184112Actual
130218.002022-06-018473Actual
24265211.692024-02-298468Actual
2334936.932024-01-3084211Actual
1411139.002022-06-018464Actual
34911403.002024-12-308414Actual
3862867.002025-04-018446Actual
29295184.002024-07-318464Actual
15118334.422023-06-018418Actual
4853190.002022-09-018415Actual
1532044.382023-06-0184411Actual
3266102.602022-07-028428Actual
35329254.002024-12-308467Actual
8222160.002022-12-028415Actual
3488379.002024-12-308473Actual
27987350.002024-07-018413Actual
841047.002022-12-028426Actual
838200.002022-05-018417Budget
426116.002022-05-018465Actual
897100.002022-05-018467Budget
669880.002022-10-018468Budget
8221100.002022-12-028415Budget
34826191.002024-12-308463Actual
3553570.972024-12-3084211Actual
1689590.002023-08-018436Actual
9867121.002022-12-308467Actual
1795248.002023-09-018446Actual
11438200.002023-03-018414Budget
3512439.002024-12-308426Actual
1836133.742023-09-0184411Actual
13179148.002023-04-018417Actual
29050201.262024-07-0184213Actual
9792.002022-05-018463Actual
1698088.002023-08-018466Actual
3325959.272024-10-3184211Actual
3745299.002025-03-018436Actual
12378107.002023-04-018413Actual
21876105.002023-12-308465Actual
224180.002022-05-018414Actual
294050.002022-07-028456Budget
30092150.762024-07-3184612Actual
466540.002022-09-018473Budget
850665.002022-12-028446Actual
37304259.002025-03-018415Actual
2139550.762023-12-0284311Actual
17158107.142023-08-018428Actual
3783427.362025-03-0184211Actual
23730195.002024-02-298414Actual
24204270.782024-02-298418Actual
2749100.002022-07-028416Budget
12770100.002023-04-018465Budget
25699240.002024-04-308413Actual
36302125.002025-01-308436Actual
10321200.002023-01-308414Budget
26747208.272024-04-3084213Actual
37748261.692025-03-018468Actual
28141201.002024-07-018464Actual
37339208.002025-03-018465Actual
2662812.462024-04-3084112Actual
28022222.002024-07-018463Actual
31698108.002024-09-308416Actual
3509784.002024-12-308416Actual
2645439.062024-04-3084211Actual
2355311.402024-01-3084612Actual
33467141.192024-10-3184612Actual
1493550.002023-06-018456Actual
2845130.002022-07-028436Actual
2846100.002022-07-028436Budget
9680.002022-05-018463Budget
15060196.002023-06-018467Actual
38957134.802025-04-0184111Actual
1684098.002023-08-018416Actual
604100.002022-05-018436Budget
1789828.002023-09-018426Actual
31640231.002024-09-308465Actual
11500144.002023-03-018464Actual
37126263.002025-03-018463Actual
3106484.802024-08-3184411Actual
2104051.002023-12-028456Actual
27195135.002024-05-318436Actual
1551100.002022-06-018465Budget

Generated 2025-05-31 22:10:39.540 UTC