[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-07-298473Actual
26837300.002024-05-288413Actual
1936634.802023-09-2884411Actual
8691200.002022-11-298417Budget
10460200.002023-01-278415Budget
2845130.002022-06-298436Actual
31512364.002024-09-278414Actual
214980.002022-05-298428Budget
14142117.752023-04-288428Actual
10380100.002023-01-278464Budget
31640231.002024-09-278465Actual
55440.002022-04-288426Actual
728856.002022-10-298426Actual
36917131.612025-01-2784612Actual
3005823.102024-07-2884212Actual
1727135.002022-05-298436Actual
2045541.192023-10-2984611Actual
36062433.002025-01-278414Actual
34946249.002024-12-278464Actual
2254915.652023-12-2784612Actual
894070.002022-11-298468Budget
1244070.002023-03-298463Budget
2670179.002022-06-298465Actual
21665204.002023-12-278463Actual
426116.002022-04-288465Actual
2609248.002024-04-278446Actual
2034020.972023-10-2984211Actual
32107149.702024-09-2784111Actual
1429145.442023-04-2884311Actual
6963180.002022-10-298414Actual
13725182.002023-04-288415Actual
3865467.002025-03-298456Actual
18724120.002023-09-288464Actual
1544514.592023-05-2984612Actual
11064251.092023-01-278418Actual
24760189.002024-03-288414Actual
11113128.362023-01-278428Actual
29023106.522024-06-2884113Actual
11865100.002023-02-268446Budget
31987411.692024-09-278418Actual
915621.002022-12-278473Actual
3968100.002022-07-298436Budget
8459120.002022-11-298436Actual
7022142.002022-10-298464Actual
22606309.002024-01-278413Actual
14524252.002023-05-298413Actual
55530.002022-04-288426Budget
37861102.892025-02-2684311Actual
24852122.002024-03-288415Actual
5384100.002022-08-298467Budget
3065360.002024-08-288446Actual
8363100.002022-11-298416Budget
4341100.002022-07-298418Budget
3512439.002024-12-278426Actual
2405555.002024-02-268466Actual
38687103.002025-03-298466Actual
1304060.002023-03-298456Budget
972980.002022-12-278466Budget
3139100.002022-06-298467Budget
2998100.002022-06-298466Budget
11817100.002023-02-268436Budget
979200.002022-04-288418Budget
32459118.802024-09-2784613Actual
4262147.002022-07-298467Actual
12379100.002023-03-298413Budget
795678.002022-11-298463Actual
1532044.382023-05-2984411Actual
837147.002022-04-288417Actual
1172190.002023-02-268416Budget
28610193.512024-06-288428Actual
20135132.002023-10-298467Actual
245512.892024-02-2684212Actual
6777137.002022-10-298413Actual
2334936.932024-01-2784211Actual
2777924.162024-05-2884212Actual
2332156.082024-01-2784111Actual
3901263.532025-03-2984311Actual
33467141.192024-10-2884612Actual
5650100.002022-09-288413Budget
28489404.002024-06-288417Actual
2269875.002024-01-278473Actual
1969083.002023-10-298473Actual
2473236.002024-03-288473Actual
1594869.002023-06-298466Actual
4527100.002022-08-298413Budget
7708200.002022-10-298418Budget
1842242.252023-08-2984611Actual
2144910.332023-11-2984511Actual
27751116.722024-05-2884112Actual
1898237.002023-09-288456Actual
2440547.572024-02-2684411Actual
7023200.002022-10-298464Budget
5511135.932022-08-298428Actual
518650.002022-08-298456Budget
17192163.212023-07-298468Actual
1396076.002023-04-288466Actual
803430.002022-11-298473Budget
1627331.612023-06-2984311Actual
12299110.172023-02-268468Actual
2148345.442023-11-2984611Actual
162469.272023-06-2984211Actual
28582492.002024-06-288418Actual
8460100.002022-11-298436Budget
15657125.002023-06-298464Actual
401580.002022-07-298446Budget
242631.002022-06-298473Actual
2611843.002024-04-278456Actual
75794.002022-04-288466Actual
18782108.002023-09-288415Actual
1019580.002023-01-278463Actual
11253140.002023-02-268413Actual
38361395.002025-03-298414Actual

Generated 2025-05-28 16:04:59.339 UTC