[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-0184411Actual
1523868.852023-06-0184111Actual
728950.002022-11-018426Budget
855440.002022-12-028456Budget
17601202.002023-09-018463Actual
16160211.692023-07-028468Actual
28610193.512024-07-018428Actual
3290386.002024-10-318446Actual
34791323.002024-12-308413Actual
9792.002022-05-018463Actual
1251842.002023-04-018473Actual
32049213.212024-09-308468Actual
1223984.422023-03-018428Actual
11439231.002023-03-018414Actual
1893094.002023-10-018436Actual
3564995.442024-12-3084611Actual
28199229.002024-07-018415Actual
22606309.002024-01-308413Actual
7022142.002022-11-018464Actual
3078200.002022-07-028417Budget
22726189.002024-01-308414Actual
3603460.002025-01-308473Actual
1526611.402023-06-0184211Actual
294050.002022-07-028456Budget
2765940.122024-05-3184511Actual
1631100.002022-06-018416Budget
1351200.002022-06-018414Budget
2134053.952023-12-0284111Actual
5462311.692022-09-018418Actual
35449216.242024-12-308468Actual
3140114.002022-07-028467Actual
32107149.702024-09-3084111Actual
38184239.852025-03-0184613Actual
1423657.142023-05-0184111Actual
332590.002022-07-028468Budget
2722195.002024-05-318446Actual
5978200.002022-10-018415Budget
28644178.362024-07-018468Actual
1931213.532023-10-0184211Actual
9344100.002022-12-308415Budget
2837378.002024-07-018446Actual
24146158.002024-02-298467Actual
3906613.532025-04-0184511Actual
13544217.002023-05-018463Actual
215418.212023-12-0284112Actual
2656944.382024-04-3084611Actual
2993892.252024-07-3184411Actual
631050.002022-10-018456Budget
3224984.802024-09-3084611Actual
34354196.512024-12-0184111Actual
3071275.002024-08-318466Actual
274897.002022-07-028416Actual
2098899.002023-12-028436Actual
21162153.002023-12-028467Actual
1019580.002023-01-308463Actual
20254196.542023-11-018468Actual
691430.002022-11-018473Budget
2601153.002024-04-308416Actual
3284929.002024-10-318426Actual
27337272.002024-05-318417Actual
16782164.002023-08-018465Actual
6589100.002022-10-018418Budget
16654222.002023-08-018414Actual
20193279.872023-11-018418Actual
144365.012023-05-0184212Actual
17130264.722023-08-018418Actual
604100.002022-05-018436Budget
28347146.002024-07-018436Actual
524499.002022-09-018466Actual
2642690.122024-04-3084111Actual
2204139.002023-12-308456Actual
36565191.992025-01-308428Actual
2999116.002022-07-028466Actual
1684098.002023-08-018416Actual
23645151.002024-02-298463Actual
224180.002022-05-018414Actual
6447200.002022-10-018417Budget
38396200.002025-04-018464Actual
1166129.002022-06-018413Actual
13665134.002023-05-018464Actual
2036718.842023-11-0184311Actual
32729257.002024-10-318415Actual
31605235.002024-09-308415Actual
2402357.002024-02-298456Actual
289390.002022-07-028446Budget
17730.002022-05-018473Budget
507100.002022-05-018416Budget
28524213.002024-07-018467Actual
1887560.002023-10-018416Actual
3862867.002025-04-018446Actual
15537162.002023-07-028463Actual
19752101.002023-11-018464Actual
2532100.002022-07-028464Budget
38241326.002025-04-018413Actual
3127678.452024-08-3184113Actual
3455592.252024-12-0184112Actual
3967124.002022-08-018436Actual
130218.002022-06-018473Actual
26747208.272024-04-3084213Actual
10596104.002023-01-308416Actual
3918650.762025-04-0184212Actual
30514212.002024-08-318465Actual
2346356.082024-01-3084611Actual
5383118.002022-09-018467Actual
27550159.272024-05-3184111Actual
38837414.732025-04-018418Actual
31037102.892024-08-3184311Actual
1901483.002023-10-018466Actual
2440547.572024-02-2984411Actual
1961160.002022-06-018417Actual
3857453.002025-04-018426Actual
3438237.992024-12-0184211Actual

Generated 2025-05-31 17:11:13.337 UTC