[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-10-118473Actual
9264174.002023-01-098464Actual
1532044.382023-06-1184411Actual
2947334.002024-08-108426Actual
11642100.002023-03-118465Budget
952947.002023-01-098426Actual
1482881.002023-06-118416Actual
518557.002022-09-118456Actual
37304259.002025-03-118415Actual
27930211.782024-06-1084613Actual
7023200.002022-11-118464Budget
26333198.052024-05-108428Actual
36096241.002025-02-098464Actual
19071233.002023-10-118417Actual
36537496.542025-02-098418Actual
214980.002022-06-118428Budget
9578100.002023-01-098436Budget
3172535.002024-10-108426Actual
1588955.002023-07-128446Actual
8833199.572022-12-128418Actual
39278106.522025-04-1184113Actual
13179148.002023-04-118417Actual
35294307.002025-01-098417Actual
1627331.612023-07-1284311Actual
1186474.002023-03-118446Actual
3862867.002025-04-118446Actual
2101200.002022-06-118418Budget
27751116.722024-06-1084112Actual
11865100.002023-03-118446Budget
18221182.902023-09-118468Actual
2645439.062024-05-1084211Actual
1197178.002023-03-118466Actual
2093369.002023-12-128416Actual
6263101.002022-10-118446Actual
17926112.002023-09-118436Actual
35943252.002025-02-098413Actual
2031276.292023-11-1184111Actual
1833433.742023-09-1184311Actual
3556276.292025-01-0984311Actual
289390.002022-07-128446Budget
9205200.002023-01-098414Budget
22726189.002024-02-098414Actual
1078762.002023-02-098456Actual
507100.002022-05-118416Budget
3792185.002022-08-118465Actual
1084790.002023-02-098466Budget
3140114.002022-07-128467Actual
1059790.002023-02-098416Budget
26872252.002024-06-108463Actual
3512439.002025-01-098426Actual
34001123.002024-12-118436Actual
36103.002022-05-118413Actual
37246288.002025-03-118464Actual
4775153.002022-09-118464Actual
1882100.002022-06-118466Budget
3747892.002025-03-118446Actual
2881119.912024-07-1184511Actual
25000109.002024-04-108436Actual
1630041.192023-07-1284411Actual
8221100.002022-12-128415Budget
893991.992022-12-128468Actual
225165.012024-01-0984112Actual
3213573.102024-10-1084211Actual
2458310.332024-03-1084612Actual
2722195.002024-06-108446Actual
12567200.002023-04-118414Budget
1251930.002023-04-118473Budget
30514212.002024-09-108465Actual
3593200.002022-08-118414Budget
2144910.332023-12-1284511Actual
1284990.002023-04-118416Budget
2107086.002023-12-128466Actual
25297166.242024-04-108468Actual
2446676.292024-03-1084611Actual
1551100.002022-06-118465Budget
25263158.662024-04-108428Actual
28644178.362024-07-118468Actual
14019162.002023-05-118417Actual
167844.002022-06-118426Actual
183889.272023-09-1184511Actual
3854788.002025-04-118416Actual
3520444.002025-01-098456Actual
220990.002022-06-118468Budget
38687103.002025-04-118466Actual
14735168.002023-06-118415Actual
6962200.002022-11-118414Budget
10320180.002023-02-098414Actual
31753125.002024-10-108436Actual
36189174.002025-02-098465Actual
25734181.002024-05-108463Actual
12769108.002023-04-118465Actual
2098899.002023-12-128436Actual
3218997.572024-10-1084411Actual
11500144.002023-03-118464Actual
2656944.382024-05-1084611Actual
3627432.002025-02-098426Actual
3177971.002024-10-108446Actual
34702152.132024-12-1184213Actual
37888107.142025-03-1184411Actual
174515.012023-08-1184112Actual
444780.002022-08-118468Budget
36917131.612025-02-0984612Actual
13242158.002023-04-118467Actual
2662812.462024-05-1084112Actual
2831929.002024-07-118426Actual
23765151.002024-03-108464Actual
2603818.002024-05-108426Actual
5899100.002022-10-118464Budget
3284929.002024-11-108426Actual
1426412.462023-05-1184211Actual
13544217.002023-05-118463Actual
9807200.002023-01-098417Budget

Generated 2025-06-10 20:29:32.198 UTC