[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002025-02-268436Actual
7023200.002022-10-298464Budget
3676639.062025-01-2784511Actual
7756104.112022-10-298428Actual
524499.002022-08-298466Actual
24640333.002024-03-288413Actual
8612100.002022-11-298466Actual
30627103.002024-08-288436Actual
2497218.002024-03-288426Actual
235219.272024-01-2784112Actual
11817100.002023-02-268436Budget
24265211.692024-02-268468Actual
22761101.002024-01-278464Actual
366200.002022-04-288415Budget
3326140.482022-06-298468Actual
33053236.002024-10-288467Actual
24204270.782024-02-268418Actual
29643329.002024-07-288417Actual
27458288.972024-05-288428Actual
19599288.002023-10-298413Actual
17778110.002023-08-298415Actual
979200.002022-04-288418Budget
2642690.122024-04-2784111Actual
1289640.002023-03-298426Budget
22819145.002024-01-278415Actual
2611843.002024-04-278456Actual
4202200.002022-07-298417Budget
888190.002022-11-298428Budget
8284116.002022-11-298465Actual
7241100.002022-10-298416Budget
3517869.002024-12-278446Actual
11580182.002023-02-268415Actual
2139550.762023-11-2984311Actual
26245208.002024-04-278467Actual
29764176.842024-07-288428Actual
346670.002022-07-298463Budget
518557.002022-08-298456Actual
1936634.802023-09-2884411Actual
1636136.932023-06-2984611Actual
31335136.342024-08-2884613Actual
13665134.002023-04-288464Actual
2535576.292024-03-2884111Actual
25000109.002024-03-288436Actual
1893094.002023-09-288436Actual
1662688.002023-07-298473Actual
1588955.002023-06-298446Actual
952850.002022-12-278426Budget
1689590.002023-07-298436Actual
289390.002022-06-298446Budget
30572112.002024-08-288416Actual
3655135.002022-07-298464Actual
29736425.332024-07-288418Actual
2144910.332023-11-2984511Actual
1594869.002023-06-298466Actual
1384725.002023-04-288426Actual
1591549.002023-06-298456Actual
5463100.002022-08-298418Budget
11439231.002023-02-268414Actual
33854209.002024-11-288415Actual
5323200.002022-08-298417Budget
3718380.002025-02-268473Actual
3632876.002025-01-278446Actual
14019162.002023-04-288417Actual
1299299.002023-03-298446Actual
294050.002022-06-298456Budget
406149.002022-07-298456Actual
2021100.002022-05-298467Budget
35886141.612024-12-2784613Actual
8083200.002022-11-298414Budget
34001123.002024-11-288436Actual
728856.002022-10-298426Actual
13242158.002023-03-298467Actual
3734200.002022-07-298415Budget
34675134.592024-11-2884113Actual
14142117.752023-04-288428Actual
24146158.002024-02-268467Actual
265359.272024-04-2784511Actual
31698108.002024-09-278416Actual
32671264.002024-10-288464Actual
3065360.002024-08-288446Actual
16569180.002023-07-298463Actual
1733249.702023-07-2984411Actual
2845130.002022-06-298436Actual
21127160.002023-11-298417Actual
38602138.002025-03-298436Actual
3373363.002024-11-288473Actual
36247135.002025-01-278416Actual
3284929.002024-10-288426Actual
33139172.302024-10-288428Actual
2615159.002024-04-278466Actual
898119.002022-04-288467Actual
14114301.092023-04-288418Actual
3593200.002022-07-298414Budget
2763290.122024-05-2884411Actual
11501100.002023-02-268464Budget
27930211.782024-05-2884613Actual
1446711.402023-04-2884612Actual
30804240.002024-08-288467Actual
2846100.002022-06-298436Budget
19845117.002023-10-298465Actual
27049241.002024-05-288415Actual
1429145.442023-04-2884311Actual
31512364.002024-09-278414Actual
4340184.422022-07-298418Actual
5978200.002022-09-288415Budget
1797831.002023-08-298456Actual
17926112.002023-08-298436Actual
12946100.002023-03-298436Budget
37861102.892025-02-2684311Actual
1064440.002023-01-278426Budget
1166129.002022-05-298413Actual
55440.002022-04-288426Actual

Generated 2025-05-28 17:07:30.303 UTC