[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002022-12-278426Budget
25177198.002024-03-288467Actual
2670179.002022-06-298465Actual
2728082.002024-05-288466Actual
8283100.002022-11-298465Budget
26210270.002024-04-278417Actual
15622155.002023-06-298414Actual
37126263.002025-02-268463Actual
26245208.002024-04-278467Actual
3218269.272022-06-298418Actual
19752101.002023-10-298464Actual
1244166.002023-03-298463Actual
2394315.002024-02-268426Actual
3791200.002022-07-298465Budget
1882100.002022-05-298466Budget
3077222.002022-06-298417Actual
279730.002022-06-298426Budget
2293819.002024-01-278426Actual
10459156.002023-01-278415Actual
20628333.002023-11-298413Actual
7023200.002022-10-298464Budget
23971105.002024-02-268436Actual
242730.002022-06-298473Budget
26747208.272024-04-2784213Actual
8083200.002022-11-298414Budget
177483.002022-05-298446Actual
3733147.002022-07-298415Actual
19106234.002023-09-288467Actual
37948105.022025-02-2684611Actual
2142247.572023-11-2984411Actual
17926112.002023-08-298436Actual
33111352.602024-10-288418Actual
1632712.462023-06-2984511Actual
1027230.002023-01-278473Budget
999590.002022-12-278428Budget
32399127.572024-09-2784113Actual
1490200.002022-05-298415Budget
2370236.002024-02-268473Actual
5463100.002022-08-298418Budget
2098899.002023-11-298436Actual
11642100.002023-02-268465Budget
3438237.992024-11-2884211Actual
1583517.002023-06-298426Actual
12567200.002023-03-298414Budget
1426412.462023-04-2884211Actual
33854209.002024-11-288415Actual
31037102.892024-08-2884311Actual
7240118.002022-10-298416Actual
2988436.932024-07-2884211Actual
1698088.002023-07-298466Actual
354540.002022-07-298473Budget
16005218.002023-06-298417Actual
1694739.002023-07-298456Actual
391857.002022-07-298426Actual
2391699.002024-02-268416Actual
1827961.402023-08-2984111Actual
3405100.002022-07-298413Budget
1310187.002023-03-298466Actual
18724120.002023-09-288464Actual
3067949.002024-08-288456Actual
29388189.002024-07-288465Actual
2458310.332024-02-2684612Actual
7241100.002022-10-298416Budget
2101469.002023-11-298446Actual
2144910.332023-11-2984511Actual
15502364.002023-06-298413Actual
2299252.002024-01-278446Actual
2845130.002022-06-298436Actual
164465.012023-06-2984212Actual
39039115.652025-03-2984411Actual
3035884.002024-08-288473Actual
15025261.002023-05-298417Actual
9343136.002022-12-278415Actual
11113128.362023-01-278428Actual
164198.212023-06-2984112Actual
444780.002022-07-298468Budget
30421273.002024-08-288464Actual
30862542.002024-08-288418Actual
38276179.002025-03-298463Actual
39338190.732025-03-2984613Actual
29678237.002024-07-288467Actual
21248176.842023-11-298428Actual
2777924.162024-05-2884212Actual
8612100.002022-11-298466Actual
16534318.002023-07-298413Actual
11253140.002023-02-268413Actual
36154275.002025-01-278415Actual
27492184.422024-05-288468Actual
12112113.002023-02-268467Actual
3638792.002025-01-278466Actual
27082162.002024-05-288465Actual
2947334.002024-07-288426Actual
21631268.002023-12-278413Actual
3290386.002024-10-288446Actual
10986153.002023-01-278467Actual
31218162.462024-08-2884612Actual
29501136.002024-07-288436Actual
1580888.002023-06-298416Actual
5977185.002022-09-288415Actual
3862867.002025-03-298446Actual
4388157.142022-07-298428Actual
3517869.002024-12-278446Actual
39100132.682025-03-2984611Actual
3180550.002024-09-278456Actual
65072.002022-04-288446Actual
29736425.332024-07-288418Actual
29798231.392024-07-288468Actual
1490957.002023-05-298446Actual
36189174.002025-01-278465Actual
1866241.002023-09-288473Actual
1084790.002023-01-278466Budget
183889.272023-08-2984511Actual

Generated 2025-05-28 17:28:21.565 UTC