[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2474257.002022-07-148414Actual
21842168.002024-01-118415Actual
11579200.002023-03-138415Budget
3865467.002025-04-138456Actual
18067237.002023-09-138417Actual
31929280.002024-10-128467Actual
789696.002022-12-148413Actual
2201564.002024-01-118446Actual
3906613.532025-04-1384511Actual
12379100.002023-04-138413Budget
34734117.042024-12-1384613Actual
37594304.002025-03-138417Actual
1026114.722022-05-138428Actual
366200.002022-05-138415Budget
163094.002022-06-138416Actual
26210270.002024-05-128417Actual
34617174.172024-12-1384612Actual
29972102.892024-08-1284611Actual
32764250.002024-11-128465Actual
3632876.002025-02-118446Actual
1559449.002023-07-148473Actual
32551177.002024-11-128463Actual
841047.002022-12-148426Actual
3918650.762025-04-1384212Actual
31547206.002024-10-128464Actual
3078200.002022-07-148417Budget
29764176.842024-08-128428Actual
31698108.002024-10-128416Actual
2650840.122024-05-1284411Actual
26991204.002024-06-128464Actual
27930211.782024-06-1284613Actual
1303968.002023-04-138456Actual
31335136.342024-09-1284613Actual
29798231.392024-08-128468Actual
1304060.002023-04-138456Budget
18102129.002023-09-138467Actual
33888239.002024-12-138465Actual
2648144.382024-05-1284311Actual
3573550.762025-01-1184212Actual
37628271.002025-03-138467Actual
22606309.002024-02-118413Actual
401491.002022-08-138446Actual
30924281.392024-09-128468Actual
18690194.002023-10-138414Actual
728950.002022-11-138426Budget
37100.002022-05-138413Budget
1725064.592023-08-1384111Actual
332590.002022-07-148468Budget
15502364.002023-07-148413Actual
30092150.762024-08-1284612Actual
3750462.002025-03-138456Actual
2432352.892024-03-1284111Actual
2139550.762023-12-1484311Actual
1523868.852023-06-1384111Actual
3734200.002022-08-138415Budget
2893122.042024-07-1384212Actual
11438200.002023-03-138414Budget
25263158.662024-04-128428Actual
4775153.002022-09-138464Actual
7240118.002022-11-138416Actual
31640231.002024-10-128465Actual
20663196.002023-12-148463Actual
5384100.002022-09-138467Budget
13544217.002023-05-138463Actual
27372223.002024-06-128467Actual
20628333.002023-12-148413Actual
1833433.742023-09-1384311Actual
3059953.002024-09-128426Actual
38602138.002025-04-138436Actual
35707122.042025-01-1184112Actual
3553570.972025-01-1184211Actual
3183889.002024-10-128466Actual
1961160.002022-06-138417Actual
855440.002022-12-148456Budget
2475200.002022-07-148414Budget
3901263.532025-04-1384311Actual
122480.002022-06-138463Budget
749073.002022-11-138466Actual
1396076.002023-05-138466Actual
1411139.002022-06-138464Actual
33676168.002024-12-138463Actual
1289736.002023-04-138426Actual
12770100.002023-04-138465Budget
32729257.002024-11-128415Actual
10518123.002023-02-118465Actual
26872252.002024-06-128463Actual
2172236.002024-01-118473Actual
33111352.602024-11-128418Actual
2669100.002022-07-148465Budget
1289640.002023-04-138426Budget
31303132.832024-09-1284213Actual
12378107.002023-04-138413Actual
1933917.782023-10-1384311Actual
31392356.002024-10-128413Actual
8222160.002022-12-148415Actual
2142247.572023-12-1484411Actual
3603460.002025-02-118473Actual
23971105.002024-03-128436Actual
22131184.002024-01-118417Actual
2234373.102024-01-1184111Actual
22224251.092024-01-118418Actual
5092100.002022-09-138436Budget
8832200.002022-12-148418Budget
29736425.332024-08-128418Actual
1176940.002023-03-138426Budget
38241326.002025-04-138413Actual
38276179.002025-04-138463Actual
458670.002022-09-138463Budget
2100219.272022-06-138418Actual
25856161.002024-05-128464Actual
35768205.022025-01-1184612Actual
1698088.002023-08-138466Actual

Generated 2025-06-12 08:34:37.010 UTC