[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-288446Actual
4995103.002022-08-298416Actual
38865149.572025-03-298428Actual
8691200.002022-11-298417Budget
1733249.702023-07-2984411Actual
2437831.612024-02-2684311Actual
69850.002022-04-288456Budget
32049213.212024-09-278468Actual
12628100.002023-03-298464Budget
2288125.002022-06-298413Actual
4853190.002022-08-298415Actual
2242548.632023-12-2784411Actual
999590.002022-12-278428Budget
245247.142024-02-2684112Actual
4202200.002022-07-298417Budget
27492184.422024-05-288468Actual
25734181.002024-04-278463Actual
1005670.002022-12-278468Budget
8082218.002022-11-298414Actual
1431831.612023-04-2884411Actual
1939326.292023-09-2884511Actual
25951180.002024-04-278465Actual
27195135.002024-05-288436Actual
33173219.272024-10-288468Actual
31037102.892024-08-2884311Actual
3857453.002025-03-298426Actual
1727135.002022-05-298436Actual
21127160.002023-11-298417Actual
38744355.002025-03-298417Actual
14770102.002023-05-298465Actual
12945107.002023-03-298436Actual
1684098.002023-07-298416Actual
2096027.002023-11-298426Actual
11720108.002023-02-268416Actual
33467141.192024-10-2884612Actual
23971105.002024-02-268436Actual
130218.002022-05-298473Actual
5978200.002022-09-288415Budget
1686724.002023-07-298426Actual
3325959.272024-10-2884211Actual
6510100.002022-09-288467Budget
3139100.002022-06-298467Budget
1461538.002023-05-298473Actual
29050201.262024-06-2884213Actual
3558972.042024-12-2784411Actual
1552114.002022-05-298465Actual
9265200.002022-12-278464Budget
22252122.302023-12-278428Actual
36537496.542025-01-278418Actual
2714086.002024-05-288416Actual
11580182.002023-02-268415Actual
293951.002022-06-298456Actual
23730195.002024-02-268414Actual
1284891.002023-03-298416Actual
749073.002022-10-298466Actual
32107149.702024-09-2784111Actual
444780.002022-07-298468Budget
224180.002022-04-288414Actual
144365.012023-04-2884212Actual
1482881.002023-05-298416Actual
3901263.532025-03-2984311Actual
3553570.972024-12-2784211Actual
2101469.002023-11-298446Actual
1836133.742023-08-2984411Actual
38779222.002025-03-298467Actual
34263245.032024-11-288428Actual
19164396.542023-09-288418Actual
1842242.252023-08-2984611Actual
17778110.002023-08-298415Actual
255557.142024-03-2884112Actual
9867121.002022-12-278467Actual
37091396.002025-02-268413Actual
30177164.412024-07-2884213Actual
102780.002022-04-288428Budget
19071233.002023-09-288417Actual
1392743.002023-04-288456Actual
6215120.002022-09-288436Actual
284100.002022-04-288464Budget
33796204.002024-11-288464Actual
2148345.442023-11-2984611Actual
30804240.002024-08-288467Actual
22641168.002024-01-278463Actual
3833354.002025-03-298473Actual
3140114.002022-06-298467Actual
27458288.972024-05-288428Actual
2787067.922024-05-2884113Actual
33019353.002024-10-288417Actual
26837300.002024-05-288413Actual
37714272.302025-02-268428Actual
10055138.962022-12-278468Actual
458670.002022-08-298463Budget
979200.002022-04-288418Budget
20783125.002023-11-298464Actual
29678237.002024-07-288467Actual
194843.952023-09-2884112Actual
6697132.902022-09-288468Actual
188377.002022-05-298466Actual
6963180.002022-10-298414Actual
2045541.192023-10-2984611Actual
21665204.002023-12-278463Actual
12629156.002023-03-298464Actual
10381116.002023-01-278464Actual
21631268.002023-12-278413Actual
2458310.332024-02-2684612Actual
8833199.572022-11-298418Actual
23108196.002024-01-278417Actual
1027230.002023-01-278473Budget
3745299.002025-02-268436Actual
406250.002022-07-298456Budget
167844.002022-05-298426Actual
3865467.002025-03-298456Actual
3791200.002022-07-298465Budget

Generated 2025-05-28 07:51:32.699 UTC