[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002022-12-238414Budget
749180.002022-10-258466Budget
3792185.002022-07-258465Actual
30514212.002024-08-248465Actual
31698108.002024-09-238416Actual
32516293.002024-10-248413Actual
1990385.002023-10-258416Actual
2072044.002023-11-258473Actual
3509784.002024-12-238416Actual
2502660.002024-03-248446Actual
13242158.002023-03-258467Actual
3718380.002025-02-228473Actual
13179148.002023-03-258417Actual
14142117.752023-04-248428Actual
10740105.002023-01-238446Actual
7337100.002022-10-258436Budget
20748218.002023-11-258414Actual
36247135.002025-01-238416Actual
32962115.002024-10-248466Actual
1064541.002023-01-238426Actual
979200.002022-04-248418Budget
3446328.422024-11-2484511Actual
234880.002022-06-258463Budget
5899100.002022-09-248464Budget
3906613.532025-03-2584511Actual
3654100.002022-07-258464Budget
33019353.002024-10-248417Actual
1410100.002022-05-258464Budget
2210145.022022-05-258468Actual
2650840.122024-04-2384411Actual
33641293.002024-11-248413Actual
23858143.002024-02-228465Actual
39278106.522025-03-2584113Actual
2692986.002024-05-248473Actual
5839242.002022-09-248414Actual
2107086.002023-11-258466Actual
15715125.002023-06-258415Actual
33231160.342024-10-2484111Actual
3638792.002025-01-238466Actual
11500144.002023-02-228464Actual
38068205.022025-02-2284612Actual
2666213.532024-04-2384612Actual
2104051.002023-11-258456Actual
13665134.002023-04-248464Actual
837147.002022-04-248417Actual
3065360.002024-08-248446Actual
2437831.612024-02-2284311Actual
37211424.002025-02-228414Actual
22224251.092023-12-238418Actual
21282146.542023-11-258468Actual
6448240.002022-09-248417Actual
27337272.002024-05-248417Actual
15502364.002023-06-258413Actual
25821232.002024-04-238414Actual
177483.002022-05-258446Actual
1552114.002022-05-258465Actual
391857.002022-07-258426Actual
32426201.262024-09-2384213Actual
31098107.142024-08-2484611Actual
1632712.462023-06-2584511Actual
7708200.002022-10-258418Budget
1893094.002023-09-248436Actual
9808192.002022-12-238417Actual
34911403.002024-12-238414Actual
31512364.002024-09-238414Actual
3668557.142025-01-2384211Actual
27492184.422024-05-248468Actual
2603818.002024-04-238426Actual
4202200.002022-07-258417Budget
3564995.442024-12-2384611Actual
888190.002022-11-258428Budget
18067237.002023-08-258417Actual
3224984.802024-09-2384611Actual
31895316.002024-09-238417Actual
27930211.782024-05-2484613Actual
15750143.002023-06-258465Actual
3266102.602022-06-258428Actual
8083200.002022-11-258414Budget
33676168.002024-11-248463Actual
1461538.002023-05-258473Actual
513853.002022-08-258446Actual
2763290.122024-05-2484411Actual
2875773.102024-06-2484311Actual
10596104.002023-01-238416Actual
3671276.292025-01-2384311Actual
4774100.002022-08-258464Budget
1594869.002023-06-258466Actual
2611843.002024-04-238456Actual
406250.002022-07-258456Budget
22819145.002024-01-238415Actual
29023106.522024-06-2484113Actual
2947334.002024-07-248426Actual
27605115.652024-05-2484311Actual
1167100.002022-05-258413Budget
1692164.002023-07-258446Actual
1191260.002023-02-228456Budget
1827961.402023-08-2584111Actual
1376097.002023-04-248465Actual
11064251.092023-01-238418Actual
17566355.002023-08-258413Actual
2144910.332023-11-2584511Actual
36917131.612025-01-2384612Actual
10986153.002023-01-238467Actual
1789828.002023-08-258426Actual
506118.002022-04-248416Actual
214980.002022-05-258428Budget
17072142.002023-07-258467Actual
2474257.002022-06-258414Actual
20875161.002023-11-258465Actual
346670.002022-07-258463Budget
14735168.002023-05-258415Actual
2432352.892024-02-2284111Actual

Generated 2025-05-25 00:24:04.996 UTC