[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-288426Budget
3654100.002022-07-308464Budget
285145.002022-04-298464Actual
195429.272023-09-2984612Actual
2846100.002022-06-308436Budget
2923282.002024-07-298473Actual
3812697.742025-02-2784113Actual
10596104.002023-01-288416Actual
795678.002022-11-308463Actual
452694.002022-08-308413Actual
907880.002022-12-288463Budget
425100.002022-04-298465Budget
3901263.532025-03-3084311Actual
803527.002022-11-308473Actual
3747892.002025-02-278446Actual
36975145.112025-01-2884113Actual
1698088.002023-07-308466Actual
2370236.002024-02-278473Actual
3800673.102025-02-2784112Actual
7629100.002022-10-308467Budget
8691200.002022-11-308417Budget
888190.002022-11-308428Budget
130218.002022-05-308473Actual
2039443.312023-10-3084411Actual
972873.002022-12-288466Actual
34946249.002024-12-288464Actual
855440.002022-11-308456Budget
2104051.002023-11-308456Actual
16005218.002023-06-308417Actual
8833199.572022-11-308418Actual
33525122.312024-10-2984113Actual
35886141.612024-12-2884613Actual
915730.002022-12-288473Budget
11720108.002023-02-278416Actual
27550159.272024-05-2984111Actual
22166194.002023-12-288467Actual
691529.002022-10-308473Actual
3180550.002024-09-288456Actual
2757853.952024-05-2984211Actual
32962115.002024-10-298466Actual
9947325.332022-12-288418Actual
855362.002022-11-308456Actual
2837378.002024-06-298446Actual
8363100.002022-11-308416Budget
1493550.002023-05-308456Actual
669880.002022-09-298468Budget
4712196.002022-08-308414Actual
1411139.002022-05-308464Actual
2611177.002022-06-308415Actual
34734117.042024-11-2984613Actual
8083200.002022-11-308414Budget
12629156.002023-03-308464Actual
1725064.592023-07-3084111Actual
1289736.002023-03-308426Actual
2662812.462024-04-2884112Actual
3593200.002022-07-308414Budget
11818117.002023-02-278436Actual
7102100.002022-10-308415Budget
3671276.292025-01-2884311Actual
30890179.872024-08-298428Actual
23143232.002024-01-288467Actual
7708200.002022-10-308418Budget
37628271.002025-02-278467Actual
24232146.542024-02-278428Actual
5324142.002022-08-308417Actual
2072044.002023-11-308473Actual
38068205.022025-02-2784612Actual
25263158.662024-03-298428Actual
31929280.002024-09-288467Actual
11253140.002023-02-278413Actual
2763290.122024-05-2984411Actual
33584206.522024-10-2984613Actual
37594304.002025-02-278417Actual
1186474.002023-02-278446Actual
1230090.002023-02-278468Budget
36444367.002025-01-288417Actual
17158107.142023-07-308428Actual
2101200.002022-05-308418Budget
1686724.002023-07-308426Actual
220990.002022-05-308468Budget
27372223.002024-05-298467Actual
781895.022022-10-308468Actual
999590.002022-12-288428Budget
2606690.002024-04-288436Actual
224180.002022-04-298414Actual
32822127.002024-10-298416Actual
35329254.002024-12-288467Actual
3172535.002024-09-288426Actual
16126132.902023-06-308428Actual
3833354.002025-03-308473Actual
504350.002022-08-308426Budget
9402168.002022-12-288465Actual
69850.002022-04-298456Budget
8754148.002022-11-308467Actual
38687103.002025-03-308466Actual
144098.212023-04-2984112Actual
636890.002022-09-298466Budget
34263245.032024-11-298428Actual
19845117.002023-10-308465Actual
1244070.002023-03-308463Budget
4854200.002022-08-308415Budget
967236.002022-12-288456Actual
3067949.002024-08-298456Actual
978235.932022-04-298418Actual
2134053.952023-11-3084111Actual
9019100.002022-12-288413Budget
7022142.002022-10-308464Actual
2234373.102023-12-2884111Actual
17730.002022-04-298473Budget
27987350.002024-06-298413Actual
6697132.902022-09-298468Actual
907974.002022-12-288463Actual

Generated 2025-05-29 18:12:09.049 UTC