[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-298416Actual
25000109.002024-03-288436Actual
6776100.002022-10-298413Budget
13242158.002023-03-298467Actual
11720108.002023-02-268416Actual
743133.002022-10-298456Actual
37091396.002025-02-268413Actual
3556276.292024-12-2784311Actual
38899195.022025-03-298468Actual
1529328.422023-05-2984311Actual
34675134.592024-11-2884113Actual
6588220.782022-09-288418Actual
565194.002022-09-288413Actual
30301210.002024-08-288463Actual
3139100.002022-06-298467Budget
22853108.002024-01-278465Actual
32764250.002024-10-288465Actual
32049213.212024-09-278468Actual
23108196.002024-01-278417Actual
17625.002022-04-288473Actual
12567200.002023-03-298414Budget
12770100.002023-03-298465Budget
245512.892024-02-2684212Actual
2296685.002024-01-278436Actual
3750462.002025-02-268456Actual
162469.272023-06-2984211Actual
2443211.402024-02-2684511Actual
7102100.002022-10-298415Budget
30386326.002024-08-288414Actual
2998100.002022-06-298466Budget
3673975.232025-01-2784411Actual
242631.002022-06-298473Actual
425100.002022-04-288465Budget
11252100.002023-02-268413Budget
31605235.002024-09-278415Actual
738570.002022-10-298446Budget
979200.002022-04-288418Budget
15060196.002023-05-298467Actual
17158107.142023-07-298428Actual
177483.002022-05-298446Actual
19106234.002023-09-288467Actual
18188117.752023-08-298428Actual
32399127.572024-09-2784113Actual
3862867.002025-03-298446Actual
5384100.002022-08-298467Budget
34263245.032024-11-288428Actual
1382097.002023-04-288416Actual
29050201.262024-06-2884213Actual
2807981.002024-06-288473Actual
30092150.762024-07-2884612Actual
122592.002022-05-298463Actual
183889.272023-08-2984511Actual
3898563.532025-03-2984211Actual
2787067.922024-05-2884113Actual
22224251.092023-12-278418Actual
21162153.002023-11-298467Actual
1727135.002022-05-298436Actual
25142276.002024-03-288417Actual
579136.002022-09-288473Actual
32671264.002024-10-288464Actual
3517869.002024-12-278446Actual
163094.002022-05-298416Actual
626280.002022-09-288446Budget
164198.212023-06-2984112Actual
3906613.532025-03-2984511Actual
2615159.002024-04-278466Actual
27751116.722024-05-2884112Actual
3213573.102024-09-2784211Actual
1931213.532023-09-2884211Actual
3331360.332024-10-2884411Actual
14558204.002023-05-298463Actual
2722195.002024-05-288446Actual
8143200.002022-11-298464Budget
38241326.002025-03-298413Actual
7897100.002022-11-298413Budget
4388157.142022-07-298428Actual
967140.002022-12-278456Budget
841150.002022-11-298426Budget
188377.002022-05-298466Actual
2139550.762023-11-2984311Actual
31218162.462024-08-2884612Actual
3404113.002022-07-298413Actual
4341100.002022-07-298418Budget
2777924.162024-05-2884212Actual
2656944.382024-04-2784611Actual
1166129.002022-05-298413Actual
518557.002022-08-298456Actual
749073.002022-10-298466Actual
12299110.172023-02-268468Actual
9204220.002022-12-278414Actual
1591549.002023-06-298456Actual
978235.932022-04-288418Actual
365147.002022-04-288415Actual
20254196.542023-10-298468Actual
3067949.002024-08-288456Actual
34702152.132024-11-2884213Actual
28903105.022024-06-2884112Actual
636890.002022-09-288466Budget
2207478.002023-12-278466Actual
1005670.002022-12-278468Budget
17566355.002023-08-298413Actual
35039162.002024-12-278465Actual
33854209.002024-11-288415Actual
1627331.612023-06-2984311Actual
3340590.122024-10-2884112Actual
2042126.292023-10-2984511Actual
3326140.482022-06-298468Actual
130218.002022-05-298473Actual
2473236.002024-03-288473Actual
8083200.002022-11-298414Budget
38396200.002025-03-298464Actual
850665.002022-11-298446Actual

Generated 2025-05-28 04:13:26.785 UTC