[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-08-148473Budget
1662688.002023-08-148473Actual
5324142.002022-09-148417Actual
2178485.002024-01-128464Actual
35329254.002025-01-128467Actual
1382097.002023-05-148416Actual
5899100.002022-10-148464Budget
2881119.912024-07-1484511Actual
32516293.002024-11-138413Actual
3865467.002025-04-148456Actual
2299252.002024-02-128446Actual
33888239.002024-12-148465Actual
2269875.002024-02-128473Actual
39220189.062025-04-1484612Actual
5462311.692022-09-148418Actual
1795248.002023-09-148446Actual
37246288.002025-03-148464Actual
28524213.002024-07-148467Actual
130218.002022-06-148473Actual
4261100.002022-08-148467Budget
2022128.002022-06-148467Actual
1559449.002023-07-158473Actual
38744355.002025-04-148417Actual
3553570.972025-01-1284211Actual
2749100.002022-07-158416Budget
31392356.002024-10-138413Actual
1827961.402023-09-1484111Actual
30479221.002024-09-138415Actual
1535467.782023-06-1484611Actual
2134053.952023-12-1584111Actual
39158113.532025-04-1484112Actual
9994179.872023-01-128428Actual
579040.002022-10-148473Budget
1078860.002023-02-128456Budget
2101469.002023-12-158446Actual
2603818.002024-05-138426Actual
33854209.002024-12-148415Actual
1482881.002023-06-148416Actual
13725182.002023-05-148415Actual
28582492.002024-07-148418Actual
195115.012023-10-1484212Actual
1304060.002023-04-148456Budget
2837378.002024-07-148446Actual
26957309.002024-06-138414Actual
1423657.142023-05-1484111Actual
30301210.002024-09-138463Actual
1493550.002023-06-148456Actual
255826.082024-04-1384212Actual
10459156.002023-02-128415Actual
2648144.382024-05-1384311Actual
2473236.002024-04-138473Actual
2296685.002024-02-128436Actual
10518123.002023-02-128465Actual
20841155.002023-12-158415Actual
5323200.002022-09-148417Budget
28107444.002024-07-148414Actual
795780.002022-12-158463Budget
28022222.002024-07-148463Actual
154127.142023-06-1484112Actual
2443211.402024-03-1384511Actual
34497149.702024-12-1484611Actual
36565191.992025-02-128428Actual
16569180.002023-08-148463Actual
8753100.002022-12-158467Budget
1851314.592023-09-1484612Actual
332590.002022-07-158468Budget
27430357.152024-06-138418Actual
38396200.002025-04-148464Actual
27049241.002024-06-138415Actual
466540.002022-09-148473Budget
3373363.002024-12-148473Actual
2204139.002024-01-128456Actual
11641164.002023-03-148465Actual
855440.002022-12-158456Budget
265359.272024-05-1384511Actual
17730.002022-05-148473Budget
7241100.002022-11-148416Budget
4341100.002022-08-148418Budget
33111352.602024-11-138418Actual
16689105.002023-08-148464Actual
10517100.002023-02-128465Budget
7022142.002022-11-148464Actual
34702152.132024-12-1484213Actual
14054214.002023-05-148467Actual
29353262.002024-08-138415Actual
31156105.022024-09-1384112Actual
39039115.652025-04-1484411Actual
22166194.002024-01-128467Actual
3783427.362025-03-1484211Actual
234880.002022-07-158463Budget
3685682.682025-02-1284112Actual
1166129.002022-06-148413Actual
30572112.002024-09-138416Actual
39100132.682025-04-1484611Actual
31098107.142024-09-1384611Actual
23143232.002024-02-128467Actual
24204270.782024-03-138418Actual
11439231.002023-03-148414Actual
2716739.002024-06-138426Actual
2139550.762023-12-1584311Actual
5977185.002022-10-148415Actual
19164396.542023-10-148418Actual
10740105.002023-02-128446Actual
1289640.002023-04-148426Budget
3603460.002025-02-128473Actual
2343013.532024-02-1284511Actual
18160246.542023-09-148418Actual
30386326.002024-09-138414Actual
3067949.002024-09-138456Actual
31547206.002024-10-138464Actual
4915200.002022-09-148465Budget
22606309.002024-02-128413Actual

Generated 2025-06-13 03:39:29.946 UTC