[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-08-108416Actual
14643187.002023-06-108414Actual
2609248.002024-05-098446Actual
28234220.002024-07-108465Actual
2603818.002024-05-098426Actual
3791513.532025-03-1084511Actual
9994179.872023-01-088428Actual
3213573.102024-10-0984211Actual
1197090.002023-03-108466Budget
33946116.002024-12-108416Actual
3679882.682025-02-0884611Actual
9204220.002023-01-088414Actual
1727135.002022-06-108436Actual
1289640.002023-04-108426Budget
3638792.002025-02-088466Actual
1532044.382023-06-1084411Actual
3655135.002022-08-108464Actual
3266102.602022-07-118428Actual
37034134.592025-02-0884613Actual
15180141.992023-06-108468Actual
26305484.422024-05-098418Actual
1866241.002023-10-108473Actual
1725064.592023-08-1084111Actual
8283100.002022-12-118465Budget
1390159.002023-05-108446Actual
10517100.002023-02-088465Budget
19226131.392023-10-108468Actual
4713200.002022-09-108414Budget
10926200.002023-02-088417Budget
458762.002022-09-108463Actual
1901483.002023-10-108466Actual
5383118.002022-09-108467Actual
4261100.002022-08-108467Budget
24852122.002024-04-098415Actual
39278106.522025-04-1084113Actual
10693100.002023-02-088436Budget
4774100.002022-09-108464Budget
183889.272023-09-1084511Actual
391857.002022-08-108426Actual
30177164.412024-08-0984213Actual
9868100.002023-01-088467Budget
39158113.532025-04-1084112Actual
31987411.692024-10-098418Actual
26747208.272024-05-0984213Actual
3405351.002024-12-108456Actual
26991204.002024-06-098464Actual
4527100.002022-09-108413Budget
2670179.002022-07-118465Actual
3870110.002022-08-108416Actual
3005823.102024-08-0984212Actual
7023200.002022-11-108464Budget
2579357.002024-05-098473Actual
2134053.952023-12-1184111Actual
26210270.002024-05-098417Actual
1191260.002023-03-108456Budget
10460200.002023-02-088415Budget
2343013.532024-02-0884511Actual
17625.002022-05-108473Actual
1489216.002022-06-108415Actual
2541027.362024-04-0984311Actual
31218162.462024-09-0984612Actual
2999116.002022-07-118466Actual
795678.002022-12-118463Actual
8221100.002022-12-118415Budget
26333198.052024-05-098428Actual
35387410.182025-01-088418Actual
39338190.732025-04-1084613Actual
37948105.022025-03-1084611Actual
1223984.422023-03-108428Actual
31156105.022024-09-0984112Actual
507100.002022-05-108416Budget
3408578.002024-12-108466Actual
3676639.062025-02-0884511Actual
15863102.002023-07-118436Actual
29798231.392024-08-098468Actual
452694.002022-09-108413Actual
3854788.002025-04-108416Actual
32107149.702024-10-0984111Actual
2296685.002024-02-088436Actual
999590.002023-01-088428Budget
3688420.972025-02-0884212Actual
3127678.452024-09-0984113Actual
69747.002022-05-108456Actual
32636448.002024-11-098414Actual
33761316.002024-12-108414Actual
37537104.002025-03-108466Actual
18817165.002023-10-108465Actual
9792.002022-05-108463Actual
12993100.002023-04-108446Budget
38837414.732025-04-108418Actual
3833354.002025-04-108473Actual
36302125.002025-02-088436Actual
438990.002022-08-108428Budget
1360379.002023-05-108473Actual
37861102.892025-03-1084311Actual
17566355.002023-09-108413Actual
1336980.002023-04-108428Budget
12628100.002023-04-108464Budget
12945107.002023-04-108436Actual
2650840.122024-05-0984411Actual
2148134.422022-06-108428Actual
24640333.002024-04-098413Actual
1396076.002023-05-108466Actual
2958684.002024-08-098466Actual
2093369.002023-12-118416Actual
1078860.002023-02-088456Budget
37339208.002025-03-108465Actual
3791200.002022-08-108465Budget
30924281.392024-09-098468Actual
8143200.002022-12-118464Budget
194843.952023-10-1084112Actual
3402783.002024-12-108446Actual

Generated 2025-06-09 03:39:53.036 UTC