[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002023-01-098467Budget
31605235.002024-10-108415Actual
3373363.002024-12-118473Actual
1342990.002023-04-118468Budget
9480123.002023-01-098416Actual
5463100.002022-09-118418Budget
27430357.152024-06-108418Actual
35886141.612025-01-0984613Actual
21162153.002023-12-128467Actual
22224251.092024-01-098418Actual
972980.002023-01-098466Budget
38779222.002025-04-118467Actual
37686385.942025-03-118418Actual
3803419.912025-03-1184212Actual
2057113.532023-11-1184612Actual
38241326.002025-04-118413Actual
174785.012023-08-1184212Actual
38184239.852025-03-1184613Actual
3812697.742025-03-1184113Actual
2042126.292023-11-1184511Actual
391857.002022-08-118426Actual
3118436.932024-09-1084212Actual
2642690.122024-05-1084111Actual
3488379.002025-01-098473Actual
10925164.002023-02-098417Actual
3177971.002024-10-108446Actual
1299299.002023-04-118446Actual
69747.002022-05-118456Actual
749180.002022-11-118466Budget
12191200.002023-03-118418Budget
1733249.702023-08-1184411Actual
26872252.002024-06-108463Actual
2136829.482023-12-1284211Actual
2662812.462024-05-1084112Actual
130218.002022-06-118473Actual
691430.002022-11-118473Budget
2144910.332023-12-1284511Actual
37806114.592025-03-1184111Actual
177483.002022-06-118446Actual
31987411.692024-10-108418Actual
31512364.002024-10-108414Actual
31037102.892024-09-1084311Actual
38068205.022025-03-1184612Actual
2645439.062024-05-1084211Actual
4995103.002022-09-118416Actual
524590.002022-09-118466Budget
55530.002022-05-118426Budget
29295184.002024-08-108464Actual
2239839.062024-01-0984311Actual
15146126.842023-06-118428Actual
35707122.042025-01-0984112Actual
738570.002022-11-118446Budget
12708200.002023-04-118415Budget
10380100.002023-02-098464Budget
17037196.002023-08-118417Actual
4712196.002022-09-118414Actual
16098305.632023-07-128418Actual
1789828.002023-09-118426Actual
19599288.002023-11-118413Actual
1928468.852023-10-1184111Actual
36189174.002025-02-098465Actual
962470.002023-01-098446Budget
6962200.002022-11-118414Budget
2289100.002022-07-128413Budget
16782164.002023-08-118465Actual
29972102.892024-08-1084611Actual
220990.002022-06-118468Budget
6697132.902022-10-118468Actual
65190.002022-05-118446Budget
855362.002022-12-128456Actual
2245877.362024-01-0984611Actual
4713200.002022-09-118414Budget
39100132.682025-04-1184611Actual
504246.002022-09-118426Actual
9577117.002023-01-098436Actual
1627331.612023-07-1284311Actual
31335136.342024-09-1084613Actual
2399767.002024-03-108446Actual
20783125.002023-12-128464Actual
31698108.002024-10-108416Actual
2172236.002024-01-098473Actual
1632712.462023-07-1284511Actual
27930211.782024-06-1084613Actual
2508581.002024-04-108466Actual
12379100.002023-04-118413Budget
34497149.702024-12-1184611Actual
255826.082024-04-1084212Actual
25821232.002024-05-108414Actual
11818117.002023-03-118436Actual
6263101.002022-10-118446Actual
38744355.002025-04-118417Actual
3440985.872024-12-1184311Actual
28199229.002024-07-118415Actual
17730.002022-05-118473Budget
3343320.972024-11-1084212Actual
775790.002022-11-118428Budget
256148.212024-04-1084612Actual
6776100.002022-11-118413Budget
10596104.002023-02-098416Actual
8459120.002022-12-128436Actual
3627432.002025-02-098426Actual
1725064.592023-08-1184111Actual
25297166.242024-04-108468Actual
38899195.022025-04-118468Actual
978235.932022-05-118418Actual
20663196.002023-12-128463Actual
2650840.122024-05-1084411Actual
9402168.002023-01-098465Actual
11817100.002023-03-118436Budget
2022128.002022-06-118467Actual
683793.002022-11-118463Actual
571370.002022-10-118463Budget

Generated 2025-06-10 20:29:34.728 UTC