[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-05-1084611Actual
7241100.002022-11-118416Budget
21127160.002023-12-128417Actual
13241100.002023-04-118467Budget
31895316.002024-10-108417Actual
24852122.002024-04-108415Actual
6636117.752022-10-118428Actual
3216279.482024-10-1084311Actual
10320180.002023-02-098414Actual
630942.002022-10-118456Actual
31753125.002024-10-108436Actual
3118436.932024-09-1084212Actual
346766.002022-08-118463Actual
513980.002022-09-118446Budget
2045541.192023-11-1184611Actual
32671264.002024-11-108464Actual
743240.002022-11-118456Budget
2958684.002024-08-108466Actual
39158113.532025-04-1184112Actual
16160211.692023-07-128468Actual
30177164.412024-08-1084213Actual
2435123.102024-03-1084211Actual
837147.002022-05-118417Actual
37246288.002025-03-118464Actual
23858143.002024-03-108465Actual
10134105.002023-02-098413Actual
781895.022022-11-118468Actual
1532044.382023-06-1184411Actual
11113128.362023-02-098428Actual
4713200.002022-09-118414Budget
23143232.002024-02-098467Actual
69747.002022-05-118456Actual
27458288.972024-06-108428Actual
25000109.002024-04-108436Actual
16040198.002023-07-128467Actual
2399767.002024-03-108446Actual
1995897.002023-11-118436Actual
17686147.002023-09-118414Actual
205137.142023-11-1184112Actual
2538311.402024-04-1084211Actual
1167100.002022-06-118413Budget
17601202.002023-09-118463Actual
36189174.002025-02-098465Actual
10693100.002023-02-098436Budget
3266102.602022-07-128428Actual
12191200.002023-03-118418Budget
33854209.002024-12-118415Actual
39305210.032025-04-1184213Actual
2142247.572023-12-1284411Actual
11173132.902023-02-098468Actual
34911403.002025-01-098414Actual
1387570.002023-05-118436Actual
2650840.122024-05-1084411Actual
565194.002022-10-118413Actual
31547206.002024-10-108464Actual
738477.002022-11-118446Actual
3405100.002022-08-118413Budget
1342990.002023-04-118468Budget
18690194.002023-10-118414Actual
631050.002022-10-118456Budget
30386326.002024-09-108414Actual
38454215.002025-04-118415Actual
6216100.002022-10-118436Budget
15025261.002023-06-118417Actual
10460200.002023-02-098415Budget
2609248.002024-05-108446Actual
1111280.002023-02-098428Budget
611894.002022-10-118416Actual
37034134.592025-02-0984613Actual
2475200.002022-07-128414Budget
1797831.002023-09-118456Actual
6215120.002022-10-118436Actual
26210270.002024-05-108417Actual
894070.002022-12-128468Budget
2157413.532023-12-1284612Actual
1489216.002022-06-118415Actual
6447200.002022-10-118417Budget
7569240.002022-11-118417Actual
5650100.002022-10-118413Budget
4202200.002022-08-118417Budget
6510100.002022-10-118467Budget
3218997.572024-10-1084411Actual
1251842.002023-04-118473Actual
35415182.902025-01-098428Actual
23229135.932024-02-098428Actual
1131270.002023-03-118463Budget
163094.002022-06-118416Actual
1176940.002023-03-118426Budget
2340347.572024-02-0984411Actual
55440.002022-05-118426Actual
205403.952023-11-1184212Actual
235219.272024-02-0984112Actual
26366187.452024-05-108468Actual
2494562.002024-04-108416Actual
1890233.002023-10-118426Actual
513853.002022-09-118446Actual
3067949.002024-09-108456Actual
14643187.002023-06-118414Actual
29856165.662024-08-1084111Actual
1630041.192023-07-1284411Actual
3512439.002025-01-098426Actual
2104051.002023-12-128456Actual
2549760.332024-04-1084611Actual
1698088.002023-08-118466Actual
2022128.002022-06-118467Actual
1289640.002023-04-118426Budget
1461538.002023-06-118473Actual
1431831.612023-05-1184411Actual
2722195.002024-06-108446Actual
19633182.002023-11-118463Actual
3592213.002022-08-118414Actual
7897100.002022-12-128413Budget

Generated 2025-06-10 20:21:15.459 UTC