[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2749100.002022-06-128416Budget
1426412.462023-04-1184211Actual
2615159.002024-04-108466Actual
1490957.002023-05-128446Actual
27751116.722024-05-1184112Actual
1186474.002023-02-098446Actual
38489259.002025-03-128465Actual
20875161.002023-11-128465Actual
346670.002022-07-128463Budget
3509784.002024-12-108416Actual
8460100.002022-11-128436Budget
177590.002022-05-128446Budget
34263245.032024-11-118428Actual
2245877.362023-12-1084611Actual
5092100.002022-08-128436Budget
293951.002022-06-128456Actual
2505229.002024-03-118456Actual
1384725.002023-04-118426Actual
33139172.302024-10-118428Actual
1289640.002023-03-128426Budget
35004297.002024-12-108415Actual
5839242.002022-09-118414Actual
33796204.002024-11-118464Actual
38276179.002025-03-128463Actual
2394315.002024-02-098426Actual
2399767.002024-02-098446Actual
3512439.002024-12-108426Actual
2136829.482023-11-1284211Actual
1467794.002023-05-128464Actual
26747208.272024-04-1084213Actual
3328665.652024-10-1184311Actual
34675134.592024-11-1184113Actual
36975145.112025-01-1084113Actual
39158113.532025-03-1284112Actual
37861102.892025-02-0984311Actual
9401100.002022-12-108465Budget
32426201.262024-09-1084213Actual
30769315.002024-08-118417Actual
38184239.852025-02-0984613Actual
130218.002022-05-128473Actual
21989111.002023-12-108436Actual
3446328.422024-11-1184511Actual
37686385.942025-02-098418Actual
10055138.962022-12-108468Actual
1532044.382023-05-1284411Actual
36096241.002025-01-108464Actual
3397336.002024-11-118426Actual
3906613.532025-03-1284511Actual
25916208.002024-04-108415Actual
1627331.612023-06-1284311Actual
31218162.462024-08-1184612Actual
999590.002022-12-108428Budget
3373363.002024-11-118473Actual
14142117.752023-04-118428Actual
122480.002022-05-128463Budget
3564995.442024-12-1084611Actual
1223984.422023-02-098428Actual
2305185.002024-01-108466Actual
12378107.002023-03-128413Actual
21665204.002023-12-108463Actual
29353262.002024-07-118415Actual
30862542.002024-08-118418Actual
163094.002022-05-128416Actual
2757853.952024-05-1184211Actual
33111352.602024-10-118418Actual
25856161.002024-04-108464Actual
32107149.702024-09-1084111Actual
2022128.002022-05-128467Actual
2178485.002023-12-108464Actual
2142247.572023-11-1284411Actual
30301210.002024-08-118463Actual
16747160.002023-07-128415Actual
12567200.002023-03-128414Budget
1733249.702023-07-1284411Actual
2101469.002023-11-128446Actual
2021100.002022-05-128467Budget
3750462.002025-02-098456Actual
38744355.002025-03-128417Actual
9343136.002022-12-108415Actual
38899195.022025-03-128468Actual
15657125.002023-06-128464Actual
28141201.002024-06-118464Actual
962470.002022-12-108446Budget
2955348.002024-07-118456Actual
3266102.602022-06-128428Actual
1244166.002023-03-128463Actual
2692986.002024-05-118473Actual
2993892.252024-07-1184411Actual
2004369.002023-10-128466Actual
22819145.002024-01-108415Actual
506118.002022-04-118416Actual
29388189.002024-07-118465Actual
5650100.002022-09-118413Budget
738570.002022-10-128446Budget
1833433.742023-08-1284311Actual
30572112.002024-08-118416Actual
18067237.002023-08-128417Actual
183889.272023-08-1284511Actual
2440547.572024-02-0984411Actual
31547206.002024-09-108464Actual
3148477.002024-09-108473Actual
8753100.002022-11-128467Budget
1882100.002022-05-128466Budget
2846100.002022-06-128436Budget
6963180.002022-10-128414Actual
518650.002022-08-128456Budget
34296193.512024-11-118468Actual
1727135.002022-05-128436Actual
1526611.402023-05-1284211Actual
28199229.002024-06-118415Actual
2873043.312024-06-1184211Actual
15060196.002023-05-128467Actual

Generated 2025-05-11 19:02:56.254 UTC