[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-07-028468Budget
3402783.002024-12-018446Actual
631050.002022-10-018456Budget
4388157.142022-08-018428Actual
1423657.142023-05-0184111Actual
32551177.002024-10-318463Actual
37339208.002025-03-018465Actual
3340590.122024-10-3184112Actual
2546423.102024-03-3184511Actual
26305484.422024-04-308418Actual
3331360.332024-10-3184411Actual
32822127.002024-10-318416Actual
24112211.002024-02-298417Actual
15657125.002023-07-028464Actual
2612200.002022-07-028415Budget
3791200.002022-08-018465Budget
1559449.002023-07-028473Actual
1059790.002023-01-308416Budget
37594304.002025-03-018417Actual
183889.272023-09-0184511Actual
1167100.002022-06-018413Budget
3734200.002022-08-018415Budget
2611843.002024-04-308456Actual
25856161.002024-04-308464Actual
29501136.002024-07-318436Actual
7756104.112022-11-018428Actual
7569240.002022-11-018417Actual
13509294.002023-05-018413Actual
25263158.662024-03-318428Actual
507100.002022-05-018416Budget
35853148.622024-12-3084213Actual
38361395.002025-04-018414Actual
31512364.002024-09-308414Actual
18570380.002023-10-018413Actual
12770100.002023-04-018465Budget
3517869.002024-12-308446Actual
3216279.482024-09-3084311Actual
13544217.002023-05-018463Actual
11501100.002023-03-018464Budget
2157413.532023-12-0284612Actual
1027332.002023-01-308473Actual
9204220.002022-12-308414Actual
29175182.002024-07-318463Actual
1342990.002023-04-018468Budget
130218.002022-06-018473Actual
29083132.832024-07-0184613Actual
23858143.002024-02-298465Actual
2057113.532023-11-0184612Actual
841150.002022-12-028426Budget
962470.002022-12-308446Budget
1435145.442023-05-0184611Actual
245512.892024-02-2984212Actual
10517100.002023-01-308465Budget
24760189.002024-03-318414Actual
1583517.002023-07-028426Actual
38184239.852025-03-0184613Actual
3800673.102025-03-0184112Actual
9265200.002022-12-308464Budget
3558972.042024-12-3084411Actual
8142155.002022-12-028464Actual
7338117.002022-11-018436Actual
36537496.542025-01-308418Actual
29353262.002024-07-318415Actual
23823162.002024-02-298415Actual
19226131.392023-10-018468Actual
33231160.342024-10-3184111Actual
2601153.002024-04-308416Actual
17158107.142023-08-018428Actual
39305210.032025-04-0184213Actual
6263101.002022-10-018446Actual
513980.002022-09-018446Budget
11579200.002023-03-018415Budget
636890.002022-10-018466Budget
22853108.002024-01-308465Actual
2606690.002024-04-308436Actual
1898237.002023-10-018456Actual
2440547.572024-02-2984411Actual
22606309.002024-01-308413Actual
1836133.742023-09-0184411Actual
1019580.002023-01-308463Actual
2749100.002022-07-028416Budget
1186474.002023-03-018446Actual
3679882.682025-01-3084611Actual
3443682.682024-12-0184411Actual
28524213.002024-07-018467Actual
36096241.002025-01-308464Actual
25951180.002024-04-308465Actual
1526611.402023-06-0184211Actual
11641164.002023-03-018465Actual
2505229.002024-03-318456Actual
401580.002022-08-018446Budget
2234373.102023-12-3084111Actual
1893094.002023-10-018436Actual
14054214.002023-05-018467Actual
2144910.332023-12-0284511Actual
16689105.002023-08-018464Actual
25916208.002024-04-308415Actual
163094.002022-06-018416Actual
33854209.002024-12-018415Actual
7240118.002022-11-018416Actual
21876105.002023-12-308465Actual
2201564.002023-12-308446Actual
30177164.412024-07-3184213Actual
728856.002022-11-018426Actual
3183889.002024-09-308466Actual
32764250.002024-10-318465Actual
22166194.002023-12-308467Actual
3224984.802024-09-3084611Actual
2672064.412024-04-3084113Actual
1446711.402023-05-0184612Actual
285145.002022-05-018464Actual
2204139.002023-12-308456Actual

Generated 2025-05-31 15:52:21.000 UTC