[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002022-05-298416Actual
3127678.452024-08-2884113Actual
1431831.612023-04-2884411Actual
5899100.002022-09-288464Budget
28292118.002024-06-288416Actual
452694.002022-08-298413Actual
952850.002022-12-278426Budget
8832200.002022-11-298418Budget
167844.002022-05-298426Actual
2955348.002024-07-288456Actual
33139172.302024-10-288428Actual
4201129.002022-07-298417Actual
855362.002022-11-298456Actual
1990385.002023-10-298416Actual
245512.892024-02-2684212Actual
33467141.192024-10-2884612Actual
27372223.002024-05-288467Actual
1961160.002022-05-298417Actual
354436.002022-07-298473Actual
21220346.542023-11-298418Actual
3865467.002025-03-298456Actual
3440985.872024-11-2884311Actual
2148345.442023-11-2984611Actual
3783427.362025-02-2684211Actual
3067949.002024-08-288456Actual
24232146.542024-02-268428Actual
2546423.102024-03-2884511Actual
255826.082024-03-2884212Actual
5977185.002022-09-288415Actual
11500144.002023-02-268464Actual
5650100.002022-09-288413Budget
12945107.002023-03-298436Actual
1197090.002023-02-268466Budget
2757853.952024-05-2884211Actual
2502660.002024-03-288446Actual
30862542.002024-08-288418Actual
26305484.422024-04-278418Actual
284100.002022-04-288464Budget
1490200.002022-05-298415Budget
14558204.002023-05-298463Actual
29388189.002024-07-288465Actual
19845117.002023-10-298465Actual
6776100.002022-10-298413Budget
2508581.002024-03-288466Actual
3870110.002022-07-298416Actual
4527100.002022-08-298413Budget
30982123.102024-08-2884111Actual
3373363.002024-11-288473Actual
31929280.002024-09-278467Actual
6263101.002022-09-288446Actual
3140114.002022-06-298467Actual
3718380.002025-02-268473Actual
2072044.002023-11-298473Actual
1005670.002022-12-278468Budget
967236.002022-12-278456Actual
728856.002022-10-298426Actual
2606690.002024-04-278436Actual
1594869.002023-06-298466Actual
130218.002022-05-298473Actual
838200.002022-04-288417Budget
1662688.002023-07-298473Actual
346670.002022-07-298463Budget
19071233.002023-09-288417Actual
36096241.002025-01-278464Actual
6588220.782022-09-288418Actual
2136829.482023-11-2984211Actual
1866241.002023-09-288473Actual
1523868.852023-05-2984111Actual
25177198.002024-03-288467Actual
1304060.002023-03-298456Budget
34263245.032024-11-288428Actual
174785.012023-07-2984212Actual
3627432.002025-01-278426Actual
24146158.002024-02-268467Actual
4448131.392022-07-298468Actual
22819145.002024-01-278415Actual
1084790.002023-01-278466Budget
31218162.462024-08-2884612Actual
20628333.002023-11-298413Actual
7338117.002022-10-298436Actual
781770.002022-10-298468Budget
65190.002022-04-288446Budget
412290.002022-07-298466Budget
743133.002022-10-298456Actual
1725064.592023-07-2984111Actual
30924281.392024-08-288468Actual
1019470.002023-01-278463Budget
8459120.002022-11-298436Actual
3218269.272022-06-298418Actual
1739372.042023-07-2984611Actual
30890179.872024-08-288428Actual
214980.002022-05-298428Budget
24265211.692024-02-268468Actual
55530.002022-04-288426Budget
3676639.062025-01-2784511Actual
19106234.002023-09-288467Actual
25263158.662024-03-288428Actual
37594304.002025-02-268417Actual
182250.002022-05-298456Budget
69747.002022-04-288456Actual
31037102.892024-08-2884311Actual
1730530.552023-07-2984311Actual
3561615.652024-12-2784511Actual
102780.002022-04-288428Budget
17037196.002023-07-298417Actual
1529328.422023-05-2984311Actual
1750914.592023-07-2984612Actual
3520444.002024-12-278456Actual
5324142.002022-08-298417Actual
2549760.332024-03-2884611Actual
9204220.002022-12-278414Actual
13180200.002023-03-298417Budget

Generated 2025-05-28 17:36:55.666 UTC