[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002022-12-308426Budget
25951180.002024-04-308465Actual
2714086.002024-05-318416Actual
6216100.002022-10-018436Budget
1765835.002023-09-018473Actual
12299110.172023-03-018468Actual
1244070.002023-04-018463Budget
26305484.422024-04-308418Actual
20135132.002023-11-018467Actual
1898237.002023-10-018456Actual
38489259.002025-04-018465Actual
2670179.002022-07-028465Actual
2494562.002024-03-318416Actual
18221182.902023-09-018468Actual
37861102.892025-03-0184311Actual
7023200.002022-11-018464Budget
36103.002022-05-018413Actual
3553570.972024-12-3084211Actual
35152114.002024-12-308436Actual
17130264.722023-08-018418Actual
1485531.002023-06-018426Actual
4448131.392022-08-018468Actual
39158113.532025-04-0184112Actual
5092100.002022-09-018436Budget
3219200.002022-07-028418Budget
2045541.192023-11-0184611Actual
21842168.002023-12-308415Actual
3402783.002024-12-018446Actual
604100.002022-05-018436Budget
21162153.002023-12-028467Actual
20841155.002023-12-028415Actual
1895647.002023-10-018446Actual
8283100.002022-12-028465Budget
26333198.052024-04-308428Actual
1795248.002023-09-018446Actual
691529.002022-11-018473Actual
19164396.542023-10-018418Actual
2497218.002024-03-318426Actual
6589100.002022-10-018418Budget
999590.002022-12-308428Budget
1942657.142023-10-0184611Actual
2100219.272022-06-018418Actual
27049241.002024-05-318415Actual
10517100.002023-01-308465Budget
1431831.612023-05-0184411Actual
29388189.002024-07-318465Actual
15537162.002023-07-028463Actual
10518123.002023-01-308465Actual
17625.002022-05-018473Actual
3177971.002024-09-308446Actual
21127160.002023-12-028417Actual
2662812.462024-04-3084112Actual
13180200.002023-04-018417Budget
1467794.002023-06-018464Actual
154127.142023-06-0184112Actual
1176940.002023-03-018426Budget
15863102.002023-07-028436Actual
13320200.002023-04-018418Budget
11642100.002023-03-018465Budget
21248176.842023-12-028428Actual
1526611.402023-06-0184211Actual
861380.002022-12-028466Budget
1131270.002023-03-018463Budget
29798231.392024-07-318468Actual
2193464.002023-12-308416Actual
2615159.002024-04-308466Actual
14054214.002023-05-018467Actual
29353262.002024-07-318415Actual
23823162.002024-02-298415Actual
10321200.002023-01-308414Budget
177483.002022-06-018446Actual
25263158.662024-03-318428Actual
2724743.002024-05-318456Actual
626280.002022-10-018446Budget
34675134.592024-12-0184113Actual
144365.012023-05-0184212Actual
34497149.702024-12-0184611Actual
1387570.002023-05-018436Actual
2332156.082024-01-3084111Actual
37748261.692025-03-018468Actual
6636117.752022-10-018428Actual
1936634.802023-10-0184411Actual
188377.002022-06-018466Actual
36154275.002025-01-308415Actual
3405351.002024-12-018456Actual
38744355.002025-04-018417Actual
36975145.112025-01-3084113Actual
30301210.002024-08-318463Actual
225165.012023-12-3084112Actual
426116.002022-05-018465Actual
1698088.002023-08-018466Actual
162469.272023-07-0284211Actual
10846103.002023-01-308466Actual
22726189.002024-01-308414Actual
25821232.002024-04-308414Actual
102780.002022-05-018428Budget
3750462.002025-03-018456Actual
466436.002022-09-018473Actual
795780.002022-12-028463Budget
33946116.002024-12-018416Actual
15657125.002023-07-028464Actual
504246.002022-09-018426Actual
31895316.002024-09-308417Actual
15146126.842023-06-018428Actual
35707122.042024-12-3084112Actual
16569180.002023-08-018463Actual
4915200.002022-09-018465Budget
1866241.002023-10-018473Actual
164198.212023-07-0284112Actual
33467141.192024-10-3184612Actual
29643329.002024-07-318417Actual
11065200.002023-01-308418Budget

Generated 2025-05-31 18:08:53.803 UTC