[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-10-298416Actual
22252122.302023-12-278428Actual
8612100.002022-11-298466Actual
17686147.002023-08-298414Actual
33173219.272024-10-288468Actual
2642690.122024-04-2784111Actual
2609248.002024-04-278446Actual
1360379.002023-04-288473Actual
3140114.002022-06-298467Actual
3408578.002024-11-288466Actual
12379100.002023-03-298413Budget
841150.002022-11-298426Budget
36479249.002025-01-278467Actual
426116.002022-04-288465Actual
11818117.002023-02-268436Actual
28582492.002024-06-288418Actual
1942657.142023-09-2884611Actual
2479486.002024-03-288464Actual
4775153.002022-08-298464Actual
12769108.002023-03-298465Actual
4202200.002022-07-298417Budget
2494562.002024-03-288416Actual
10320180.002023-01-278414Actual
224180.002022-04-288414Actual
3906613.532025-03-2984511Actual
1411139.002022-05-298464Actual
8363100.002022-11-298416Budget
32551177.002024-10-288463Actual
3139100.002022-06-298467Budget
2134053.952023-11-2984111Actual
3654100.002022-07-298464Budget
10459156.002023-01-278415Actual
234963.002022-06-298463Actual
789696.002022-11-298413Actual
5650100.002022-09-288413Budget
12770100.002023-03-298465Budget
2301860.002024-01-278456Actual
285145.002022-04-288464Actual
1223984.422023-02-268428Actual
9808192.002022-12-278417Actual
1223880.002023-02-268428Budget
2497218.002024-03-288426Actual
1727135.002022-05-298436Actual
17720120.002023-08-298464Actual
24760189.002024-03-288414Actual
8083200.002022-11-298414Budget
3328665.652024-10-2884311Actual
3438237.992024-11-2884211Actual
513853.002022-08-298446Actual
466540.002022-08-298473Budget
2045541.192023-10-2984611Actual
274897.002022-06-298416Actual
32459118.802024-09-2784613Actual
3509784.002024-12-278416Actual
738477.002022-10-298446Actual
26366187.452024-04-278468Actual
30862542.002024-08-288418Actual
18221182.902023-08-298468Actual
29856165.662024-07-2884111Actual
571370.002022-09-288463Budget
9868100.002022-12-278467Budget
2057113.532023-10-2984612Actual
425100.002022-04-288465Budget
743133.002022-10-298456Actual
907974.002022-12-278463Actual
11642100.002023-02-268465Budget
4712196.002022-08-298414Actual
25000109.002024-03-288436Actual
34791323.002024-12-278413Actual
1429145.442023-04-2884311Actual
3676639.062025-01-2784511Actual
952947.002022-12-278426Actual
509198.002022-08-298436Actual
31698108.002024-09-278416Actual
1027230.002023-01-278473Budget
255557.142024-03-2884112Actual
34702152.132024-11-2884213Actual
31987411.692024-09-278418Actual
3573550.762024-12-2784212Actual
2142247.572023-11-2984411Actual
3404113.002022-07-298413Actual
33019353.002024-10-288417Actual
18067237.002023-08-298417Actual
29023106.522024-06-2884113Actual
17601202.002023-08-298463Actual
1064440.002023-01-278426Budget
2993892.252024-07-2884411Actual
167930.002022-05-298426Budget
1594869.002023-06-298466Actual
7337100.002022-10-298436Budget
3968100.002022-07-298436Budget
12190201.082023-02-268418Actual
30804240.002024-08-288467Actual
3918650.762025-03-2984212Actual
8362138.002022-11-298416Actual
5511135.932022-08-298428Actual
2340347.572024-01-2784411Actual
5463100.002022-08-298418Budget
444780.002022-07-298468Budget
1836133.742023-08-2984411Actual
1580888.002023-06-298416Actual
2765940.122024-05-2884511Actual
3800673.102025-02-2684112Actual
38865149.572025-03-298428Actual
458762.002022-08-298463Actual
21876105.002023-12-278465Actual
21248176.842023-11-298428Actual
3733147.002022-07-298415Actual
35004297.002024-12-278415Actual
17130264.722023-07-298418Actual
2343013.532024-01-2784511Actual
30572112.002024-08-288416Actual

Generated 2025-05-28 04:01:35.131 UTC