[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002023-02-268456Actual
37628271.002025-02-268467Actual
225200.002022-04-288414Budget
39338190.732025-03-2984613Actual
23730195.002024-02-268414Actual
21665204.002023-12-278463Actual
35977205.002025-01-278463Actual
3685682.682025-01-2784112Actual
888190.002022-11-298428Budget
5899100.002022-09-288464Budget
524499.002022-08-298466Actual
15715125.002023-06-298415Actual
14643187.002023-05-298414Actual
21282146.542023-11-298468Actual
2875773.102024-06-2884311Actual
12708200.002023-03-298415Budget
2714086.002024-05-288416Actual
36975145.112025-01-2784113Actual
1244070.002023-03-298463Budget
3183889.002024-09-278466Actual
3373363.002024-11-288473Actual
1833433.742023-08-2984311Actual
35886141.612024-12-2784613Actual
22761101.002024-01-278464Actual
33139172.302024-10-288428Actual
32426201.262024-09-2784213Actual
1223984.422023-02-268428Actual
7101130.002022-10-298415Actual
34354196.512024-11-2884111Actual
31640231.002024-09-278465Actual
1191260.002023-02-268456Budget
412290.002022-07-298466Budget
8754148.002022-11-298467Actual
2291177.002024-01-278416Actual
13321243.512023-03-298418Actual
37246288.002025-02-268464Actual
265359.272024-04-2784511Actual
36444367.002025-01-278417Actual
2178485.002023-12-278464Actual
3742432.002025-02-268426Actual
37211424.002025-02-268414Actual
1139018.002023-02-268473Actual
2144910.332023-11-2984511Actual
2254915.652023-12-2784612Actual
16689105.002023-07-298464Actual
3812697.742025-02-2684113Actual
2923282.002024-07-288473Actual
20783125.002023-11-298464Actual
26305484.422024-04-278418Actual
2391699.002024-02-268416Actual
3791200.002022-07-298465Budget
1727135.002022-05-298436Actual
24640333.002024-03-288413Actual
174515.012023-07-2984112Actual
36189174.002025-01-278465Actual
3739799.002025-02-268416Actual
25821232.002024-04-278414Actual
65190.002022-04-288446Budget
7161135.002022-10-298465Actual
691430.002022-10-298473Budget
3871100.002022-07-298416Budget
34734117.042024-11-2884613Actual
8083200.002022-11-298414Budget
10321200.002023-01-278414Budget
12299110.172023-02-268468Actual
1686724.002023-07-298426Actual
2549760.332024-03-2884611Actual
2435123.102024-02-2684211Actual
274897.002022-06-298416Actual
6776100.002022-10-298413Budget
3862867.002025-03-298446Actual
2134053.952023-11-2984111Actual
10380100.002023-01-278464Budget
34177184.002024-11-288467Actual
967140.002022-12-278456Budget
2237130.552023-12-2784211Actual
69850.002022-04-288456Budget
683793.002022-10-298463Actual
9994179.872022-12-278428Actual
1310187.002023-03-298466Actual
15657125.002023-06-298464Actual
3221631.612024-09-2784511Actual
1223880.002023-02-268428Budget
1998461.002023-10-298446Actual
22819145.002024-01-278415Actual
841047.002022-11-298426Actual
3005823.102024-07-2884212Actual
406149.002022-07-298456Actual
1166129.002022-05-298413Actual
55530.002022-04-288426Budget
234880.002022-06-298463Budget
2998100.002022-06-298466Budget
17813144.002023-08-298465Actual
122592.002022-05-298463Actual
11641164.002023-02-268465Actual
789696.002022-11-298413Actual
1887560.002023-09-288416Actual
14735168.002023-05-298415Actual
1529328.422023-05-2984311Actual
841150.002022-11-298426Budget
8833199.572022-11-298418Actual
2787067.922024-05-2884113Actual
3266102.602022-06-298428Actual
30514212.002024-08-288465Actual
2332156.082024-01-2784111Actual
225165.012023-12-2784112Actual
25916208.002024-04-278415Actual
2337639.062024-01-2784311Actual
29050201.262024-06-2884213Actual
29140360.002024-07-288413Actual
31392356.002024-09-278413Actual
12378107.002023-03-298413Actual

Generated 2025-05-28 18:07:16.274 UTC