[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-298416Budget
2502660.002024-03-288446Actual
37246288.002025-02-268464Actual
1139018.002023-02-268473Actual
17926112.002023-08-298436Actual
2096027.002023-11-298426Actual
35039162.002024-12-278465Actual
2479486.002024-03-288464Actual
1990385.002023-10-298416Actual
16126132.902023-06-298428Actual
2391699.002024-02-268416Actual
841150.002022-11-298426Budget
803527.002022-11-298473Actual
9265200.002022-12-278464Budget
3213573.102024-09-2784211Actual
2672064.412024-04-2784113Actual
37339208.002025-02-268465Actual
3593200.002022-07-298414Budget
39278106.522025-03-2984113Actual
11501100.002023-02-268464Budget
2144910.332023-11-2984511Actual
23201240.482024-01-278418Actual
1435145.442023-04-2884611Actual
1489216.002022-05-298415Actual
3783427.362025-02-2684211Actual
16160211.692023-06-298468Actual
7101130.002022-10-298415Actual
16747160.002023-07-298415Actual
27195135.002024-05-288436Actual
952850.002022-12-278426Budget
9343136.002022-12-278415Actual
25916208.002024-04-278415Actual
3967124.002022-07-298436Actual
23730195.002024-02-268414Actual
37034134.592025-01-2784613Actual
8833199.572022-11-298418Actual
1423657.142023-04-2884111Actual
255557.142024-03-2884112Actual
3638792.002025-01-278466Actual
29388189.002024-07-288465Actual
391857.002022-07-298426Actual
3035884.002024-08-288473Actual
20100224.002023-10-298417Actual
6040142.002022-09-288465Actual
25821232.002024-04-278414Actual
31512364.002024-09-278414Actual
6216100.002022-09-288436Budget
29501136.002024-07-288436Actual
26957309.002024-05-288414Actual
2405555.002024-02-268466Actual
1461538.002023-05-298473Actual
663790.002022-09-288428Budget
13321243.512023-03-298418Actual
8753100.002022-11-298467Budget
5324142.002022-08-298417Actual
518650.002022-08-298456Budget
30982123.102024-08-2884111Actual
31929280.002024-09-278467Actual
438990.002022-07-298428Budget
32636448.002024-10-288414Actual
1019470.002023-01-278463Budget
1176862.002023-02-268426Actual
5323200.002022-08-298417Budget
33173219.272024-10-288468Actual
34675134.592024-11-2884113Actual
35387410.182024-12-278418Actual
26305484.422024-04-278418Actual
2538311.402024-03-2884211Actual
978235.932022-04-288418Actual
23971105.002024-02-268436Actual
2100219.272022-05-298418Actual
604100.002022-04-288436Budget
37628271.002025-02-268467Actual
1580888.002023-06-298416Actual
12050200.002023-02-268417Budget
195115.012023-09-2884212Actual
18782108.002023-09-288415Actual
27430357.152024-05-288418Actual
1139130.002023-02-268473Budget
36975145.112025-01-2784113Actual
38957134.802025-03-2984111Actual
4995103.002022-08-298416Actual
75794.002022-04-288466Actual
1942657.142023-09-2884611Actual
164465.012023-06-2984212Actual
8692155.002022-11-298417Actual
3065360.002024-08-288446Actual
29856165.662024-07-2884111Actual
4774100.002022-08-298464Budget
2296685.002024-01-278436Actual
30862542.002024-08-288418Actual
37714272.302025-02-268428Actual
365147.002022-04-288415Actual
205137.142023-10-2984112Actual
2837378.002024-06-288446Actual
130330.002022-05-298473Budget
2535576.292024-03-2884111Actual
5839242.002022-09-288414Actual
2207478.002023-12-278466Actual
1735912.462023-07-2984511Actual
2494562.002024-03-288416Actual
29353262.002024-07-288415Actual
9344100.002022-12-278415Budget
15502364.002023-06-298413Actual
10846103.002023-01-278466Actual
1851314.592023-08-2984612Actual
1684098.002023-07-298416Actual
3101036.932024-08-2884211Actual
30572112.002024-08-288416Actual
21282146.542023-11-298468Actual
22726189.002024-01-278414Actual
9577117.002022-12-278436Actual

Generated 2025-05-28 16:48:43.463 UTC