[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002024-12-308467Actual
235219.272024-01-3084112Actual
425100.002022-05-018465Budget
1583517.002023-07-028426Actual
22641168.002024-01-308463Actual
3443682.682024-12-0184411Actual
1005670.002022-12-308468Budget
177483.002022-06-018446Actual
3871100.002022-08-018416Budget
907974.002022-12-308463Actual
3488379.002024-12-308473Actual
27372223.002024-05-318467Actual
1376097.002023-05-018465Actual
2291177.002024-01-308416Actual
37246288.002025-03-018464Actual
17686147.002023-09-018414Actual
626280.002022-10-018446Budget
2101469.002023-12-028446Actual
21248176.842023-12-028428Actual
4448131.392022-08-018468Actual
24204270.782024-02-298418Actual
28903105.022024-07-0184112Actual
3898563.532025-04-0184211Actual
565194.002022-10-018413Actual
17158107.142023-08-018428Actual
1801069.002023-09-018466Actual
426116.002022-05-018465Actual
27550159.272024-05-3184111Actual
27082162.002024-05-318465Actual
35768205.022024-12-3084612Actual
17778110.002023-09-018415Actual
3015057.392024-07-3184113Actual
2532100.002022-07-028464Budget
861380.002022-12-028466Budget
38184239.852025-03-0184613Actual
31156105.022024-08-3184112Actual
3326140.482022-07-028468Actual
1299299.002023-04-018446Actual
34001123.002024-12-018436Actual
39278106.522025-04-0184113Actual
2692986.002024-05-318473Actual
15146126.842023-06-018428Actual
7161135.002022-11-018465Actual
2072044.002023-12-028473Actual
1342990.002023-04-018468Budget
34263245.032024-12-018428Actual
3901263.532025-04-0184311Actual
26210270.002024-04-308417Actual
1382097.002023-05-018416Actual
2672064.412024-04-3084113Actual
32015226.842024-09-308428Actual
1684098.002023-08-018416Actual
952947.002022-12-308426Actual
2508581.002024-03-318466Actual
7102100.002022-11-018415Budget
23108196.002024-01-308417Actual
154127.142023-06-0184112Actual
25142276.002024-03-318417Actual
2101200.002022-06-018418Budget
1197090.002023-03-018466Budget
3328665.652024-10-3184311Actual
30209134.592024-07-3184613Actual
38865149.572025-04-018428Actual
1289640.002023-04-018426Budget
2293819.002024-01-308426Actual
2662812.462024-04-3084112Actual
1995897.002023-11-018436Actual
25263158.662024-03-318428Actual
1289736.002023-04-018426Actual
255557.142024-03-3184112Actual
12707189.002023-04-018415Actual
5978200.002022-10-018415Budget
3290386.002024-10-318446Actual
6215120.002022-10-018436Actual
2988436.932024-07-3184211Actual
749180.002022-11-018466Budget
17926112.002023-09-018436Actual
7240118.002022-11-018416Actual
1026114.722022-05-018428Actual
36247135.002025-01-308416Actual
28347146.002024-07-018436Actual
7337100.002022-11-018436Budget
10741100.002023-01-308446Budget
2494562.002024-03-318416Actual
6216100.002022-10-018436Budget
3553570.972024-12-3084211Actual
20748218.002023-12-028414Actual
2432352.892024-02-2984111Actual
122480.002022-06-018463Budget
11252100.002023-03-018413Budget
604100.002022-05-018436Budget
1689590.002023-08-018436Actual
24675192.002024-03-318463Actual
967140.002022-12-308456Budget
21989111.002023-12-308436Actual
3219200.002022-07-028418Budget
1078860.002023-01-308456Budget
2045541.192023-11-0184611Actual
9204220.002022-12-308414Actual
1594869.002023-07-028466Actual
37304259.002025-03-018415Actual
3865467.002025-04-018456Actual
2234373.102023-12-3084111Actual
11501100.002023-03-018464Budget
31753125.002024-09-308436Actual
1842242.252023-09-0184611Actual
234963.002022-07-028463Actual
12945107.002023-04-018436Actual
795678.002022-12-028463Actual
5977185.002022-10-018415Actual
28022222.002024-07-018463Actual
4915200.002022-09-018465Budget

Generated 2025-05-31 03:25:29.286 UTC