[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-08-038413Actual
34911403.002025-01-028414Actual
13241100.002023-04-048467Budget
3512439.002025-01-028426Actual
7897100.002022-12-058413Budget
9947325.332023-01-028418Actual
177483.002022-06-048446Actual
3800673.102025-03-0484112Actual
3213573.102024-10-0384211Actual
255826.082024-04-0384212Actual
12707189.002023-04-048415Actual
2843299.002024-07-048466Actual
2952776.002024-08-038446Actual
3325959.272024-11-0384211Actual
10517100.002023-02-028465Budget
3718380.002025-03-048473Actual
6963180.002022-11-048414Actual
6447200.002022-10-048417Budget
31895316.002024-10-038417Actual
14770102.002023-06-048465Actual
1933917.782023-10-0484311Actual
1728100.002022-06-048436Budget
850770.002022-12-058446Budget
35853148.622025-01-0284213Actual
603112.002022-05-048436Actual
3059953.002024-09-038426Actual
224180.002022-05-048414Actual
3340590.122024-11-0384112Actual
3906613.532025-04-0484511Actual
2104051.002023-12-058456Actual
32877109.002024-11-038436Actual
3139100.002022-07-058467Budget
32962115.002024-11-038466Actual
16040198.002023-07-058467Actual
8832200.002022-12-058418Budget
33946116.002024-12-048416Actual
12769108.002023-04-048465Actual
616750.002022-10-048426Budget
3517869.002025-01-028446Actual
3556276.292025-01-0284311Actual
164465.012023-07-0584212Actual
513980.002022-09-048446Budget
3871100.002022-08-048416Budget
28582492.002024-07-048418Actual
2148134.422022-06-048428Actual
3668557.142025-02-0284211Actual
8880117.752022-12-058428Actual
18160246.542023-09-048418Actual
1684098.002023-08-048416Actual
10693100.002023-02-028436Budget
6776100.002022-11-048413Budget
2611177.002022-07-058415Actual
2666213.532024-05-0384612Actual
28107444.002024-07-048414Actual
289291.002022-07-058446Actual
32729257.002024-11-038415Actual
195429.272023-10-0484612Actual
28347146.002024-07-048436Actual
9481100.002023-01-028416Budget
20221146.542023-11-048428Actual
36917131.612025-02-0284612Actual
3791200.002022-08-048465Budget
2004369.002023-11-048466Actual
5838200.002022-10-048414Budget
32671264.002024-11-038464Actual
10596104.002023-02-028416Actual
11580182.002023-03-048415Actual
6448240.002022-10-048417Actual
8142155.002022-12-058464Actual
15715125.002023-07-058415Actual
5650100.002022-10-048413Budget
17625.002022-05-048473Actual
2601153.002024-05-038416Actual
130218.002022-06-048473Actual
4448131.392022-08-048468Actual
31335136.342024-09-0384613Actual
3520444.002025-01-028456Actual
33552127.572024-11-0384213Actual
16098305.632023-07-058418Actual
174785.012023-08-0484212Actual
32015226.842024-10-038428Actual
17871100.002023-09-048416Actual
12049164.002023-03-048417Actual
2502660.002024-04-038446Actual
2305185.002024-02-028466Actual
36537496.542025-02-028418Actual
565194.002022-10-048413Actual
749180.002022-11-048466Budget
8691200.002022-12-058417Budget
28524213.002024-07-048467Actual
26245208.002024-05-038467Actual
10694124.002023-02-028436Actual
36247135.002025-02-028416Actual
7570200.002022-11-048417Budget
412290.002022-08-048466Budget
1197178.002023-03-048466Actual
9577117.002023-01-028436Actual
2662812.462024-05-0384112Actual
1176862.002023-03-048426Actual
20193279.872023-11-048418Actual
38602138.002025-04-048436Actual
11720108.002023-03-048416Actual
663790.002022-10-048428Budget
234963.002022-07-058463Actual
2437831.612024-03-0384311Actual
2609248.002024-05-038446Actual
3679882.682025-02-0284611Actual
5978200.002022-10-048415Budget
2343013.532024-02-0284511Actual
2947334.002024-08-038426Actual
36103.002022-05-048413Actual
164778.212023-07-0584612Actual

Generated 2025-06-03 04:07:36.450 UTC