[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002022-12-028463Actual
2650840.122024-04-3084411Actual
504350.002022-09-018426Budget
30769315.002024-08-318417Actual
17037196.002023-08-018417Actual
630942.002022-10-018456Actual
8142155.002022-12-028464Actual
23143232.002024-01-308467Actual
509198.002022-09-018436Actual
1019470.002023-01-308463Budget
7756104.112022-11-018428Actual
34296193.512024-12-018468Actual
32962115.002024-10-318466Actual
2875773.102024-07-0184311Actual
4916145.002022-09-018465Actual
15863102.002023-07-028436Actual
26872252.002024-05-318463Actual
897100.002022-05-018467Budget
2479486.002024-03-318464Actual
16654222.002023-08-018414Actual
1310090.002023-04-018466Budget
29736425.332024-07-318418Actual
2148345.442023-12-0284611Actual
38899195.022025-04-018468Actual
669880.002022-10-018468Budget
728856.002022-11-018426Actual
27337272.002024-05-318417Actual
999590.002022-12-308428Budget
3898563.532025-04-0184211Actual
524499.002022-09-018466Actual
13242158.002023-04-018467Actual
12770100.002023-04-018465Budget
1580888.002023-07-028416Actual
18160246.542023-09-018418Actual
35039162.002024-12-308465Actual
1730530.552023-08-0184311Actual
144365.012023-05-0184212Actual
3373363.002024-12-018473Actual
182250.002022-06-018456Budget
215418.212023-12-0284112Actual
8363100.002022-12-028416Budget
17730.002022-05-018473Budget
789696.002022-12-028413Actual
3127678.452024-08-3184113Actual
34675134.592024-12-0184113Actual
177590.002022-06-018446Budget
289390.002022-07-028446Budget
3582671.432024-12-3084113Actual
10055138.962022-12-308468Actual
5462311.692022-09-018418Actual
25000109.002024-03-318436Actual
9807200.002022-12-308417Budget
507100.002022-05-018416Budget
3833354.002025-04-018473Actual
163094.002022-06-018416Actual
2765940.122024-05-3184511Actual
611894.002022-10-018416Actual
2239839.062023-12-3084311Actual
29972102.892024-07-3184611Actual
242631.002022-07-028473Actual
3734200.002022-08-018415Budget
28524213.002024-07-018467Actual
2242548.632023-12-3084411Actual
34734117.042024-12-0184613Actual
22285145.022023-12-308468Actual
8083200.002022-12-028414Budget
4853190.002022-09-018415Actual
458762.002022-09-018463Actual
21665204.002023-12-308463Actual
1376097.002023-05-018465Actual
55440.002022-05-018426Actual
2993892.252024-07-3184411Actual
16005218.002023-07-028417Actual
33525122.312024-10-3184113Actual
1289736.002023-04-018426Actual
7023200.002022-11-018464Budget
35387410.182024-12-308418Actual
14558204.002023-06-018463Actual
205403.952023-11-0184212Actual
1488396.002023-06-018436Actual
14524252.002023-06-018413Actual
3688420.972025-01-3084212Actual
34702152.132024-12-0184213Actual
1111280.002023-01-308428Budget
3405351.002024-12-018456Actual
5650100.002022-10-018413Budget
3593200.002022-08-018414Budget
1284891.002023-04-018416Actual
3408578.002024-12-018466Actual
2606690.002024-04-308436Actual
3077222.002022-07-028417Actual
9481100.002022-12-308416Budget
2148134.422022-06-018428Actual
24204270.782024-02-298418Actual
2955348.002024-07-318456Actual
24265211.692024-02-298468Actual
234963.002022-07-028463Actual
25821232.002024-04-308414Actual
3334794.382024-10-3184611Actual
12945107.002023-04-018436Actual
2136829.482023-12-0284211Actual
3553570.972024-12-3084211Actual
2722195.002024-05-318446Actual
1223880.002023-03-018428Budget
34001123.002024-12-018436Actual
2443211.402024-02-2984511Actual
2402357.002024-02-298456Actual
36479249.002025-01-308467Actual
1627331.612023-07-0284311Actual
7897100.002022-12-028413Budget
32107149.702024-09-3084111Actual
6636117.752022-10-018428Actual

Generated 2025-05-31 10:23:05.547 UTC