[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-308456Budget
10381116.002023-01-288464Actual
3558972.042024-12-2884411Actual
177483.002022-05-308446Actual
37339208.002025-02-278465Actual
444780.002022-07-308468Budget
69747.002022-04-298456Actual
220990.002022-05-308468Budget
3556276.292024-12-2884311Actual
1939326.292023-09-2984511Actual
20783125.002023-11-308464Actual
401580.002022-07-308446Budget
2437831.612024-02-2784311Actual
8612100.002022-11-308466Actual
3331360.332024-10-2984411Actual
32636448.002024-10-298414Actual
8363100.002022-11-308416Budget
37304259.002025-02-278415Actual
16040198.002023-06-308467Actual
195429.272023-09-2984612Actual
3632876.002025-01-288446Actual
1336980.002023-03-308428Budget
29643329.002024-07-298417Actual
31895316.002024-09-288417Actual
22761101.002024-01-288464Actual
285145.002022-04-298464Actual
225200.002022-04-298414Budget
11817100.002023-02-278436Budget
37246288.002025-02-278464Actual
2765940.122024-05-2984511Actual
245512.892024-02-2784212Actual
194843.952023-09-2984112Actual
16160211.692023-06-308468Actual
25177198.002024-03-298467Actual
24112211.002024-02-278417Actual
27458288.972024-05-298428Actual
366200.002022-04-298415Budget
893991.992022-11-308468Actual
841150.002022-11-308426Budget
16654222.002023-07-308414Actual
32729257.002024-10-298415Actual
978235.932022-04-298418Actual
1750914.592023-07-3084612Actual
14735168.002023-05-308415Actual
3520444.002024-12-288456Actual
2642690.122024-04-2884111Actual
7162100.002022-10-308465Budget
1698088.002023-07-308466Actual
33552127.572024-10-2984213Actual
130330.002022-05-308473Budget
2042126.292023-10-3084511Actual
182138.002022-05-308456Actual
5977185.002022-09-298415Actual
2541027.362024-03-2984311Actual
11438200.002023-02-278414Budget
1730530.552023-07-3084311Actual
65190.002022-04-298446Budget
3553570.972024-12-2884211Actual
30769315.002024-08-298417Actual
33796204.002024-11-298464Actual
3733147.002022-07-308415Actual
2193464.002023-12-288416Actual
32049213.212024-09-288468Actual
242730.002022-06-308473Budget
16689105.002023-07-308464Actual
27693111.402024-05-2984611Actual
35449216.242024-12-288468Actual
29083132.832024-06-2984613Actual
21631268.002023-12-288413Actual
2843299.002024-06-298466Actual
466540.002022-08-308473Budget
1848010.332023-08-3084112Actual
205403.952023-10-3084212Actual
2178485.002023-12-288464Actual
13430172.302023-03-308468Actual
894070.002022-11-308468Budget
30982123.102024-08-2984111Actual
1197090.002023-02-278466Budget
8222160.002022-11-308415Actual
14524252.002023-05-308413Actual
3005823.102024-07-2984212Actual
3668557.142025-01-2884211Actual
524499.002022-08-308466Actual
9344100.002022-12-288415Budget
1887560.002023-09-298416Actual
3183889.002024-09-288466Actual
2301860.002024-01-288456Actual
28234220.002024-06-298465Actual
2606690.002024-04-288436Actual
2405555.002024-02-278466Actual
10320180.002023-01-288414Actual
1059790.002023-01-288416Budget
13368128.362023-03-308428Actual
10596104.002023-01-288416Actual
26333198.052024-04-288428Actual
789696.002022-11-308413Actual
749073.002022-10-308466Actual
38899195.022025-03-308468Actual
1632712.462023-06-3084511Actual
3140114.002022-06-308467Actual
3408578.002024-11-298466Actual
183889.272023-08-3084511Actual
23858143.002024-02-278465Actual
2291177.002024-01-288416Actual
3750462.002025-02-278456Actual
1990385.002023-10-308416Actual
332590.002022-06-308468Budget
37594304.002025-02-278417Actual
3679882.682025-01-2884611Actual
2958684.002024-07-298466Actual
4341100.002022-07-308418Budget
8083200.002022-11-308414Budget

Generated 2025-05-30 00:11:34.472 UTC