[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002022-12-278426Budget
3139100.002022-06-298467Budget
1310187.002023-03-298466Actual
1078860.002023-01-278456Budget
2107086.002023-11-298466Actual
13631137.002023-04-288414Actual
35387410.182024-12-278418Actual
3573550.762024-12-2784212Actual
2022128.002022-05-298467Actual
3325959.272024-10-2884211Actual
32822127.002024-10-288416Actual
35152114.002024-12-278436Actual
28965129.482024-06-2884612Actual
855440.002022-11-298456Budget
15863102.002023-06-298436Actual
27987350.002024-06-288413Actual
31987411.692024-09-278418Actual
245247.142024-02-2684112Actual
2612200.002022-06-298415Budget
4713200.002022-08-298414Budget
1411139.002022-05-298464Actual
354436.002022-07-298473Actual
1176940.002023-02-268426Budget
3077222.002022-06-298417Actual
3685682.682025-01-2784112Actual
2884582.682024-06-2884611Actual
26957309.002024-05-288414Actual
29501136.002024-07-288436Actual
31427180.002024-09-278463Actual
728950.002022-10-298426Budget
1078762.002023-01-278456Actual
504246.002022-08-298426Actual
1833433.742023-08-2984311Actual
13180200.002023-03-298417Budget
9868100.002022-12-278467Budget
32341153.952024-09-2784612Actual
1251930.002023-03-298473Budget
3865467.002025-03-298456Actual
6215120.002022-09-288436Actual
24887125.002024-03-288465Actual
35329254.002024-12-278467Actual
17566355.002023-08-298413Actual
22606309.002024-01-278413Actual
1230090.002023-02-268468Budget
1392743.002023-04-288456Actual
3328665.652024-10-2884311Actual
2988436.932024-07-2884211Actual
11865100.002023-02-268446Budget
29643329.002024-07-288417Actual
4916145.002022-08-298465Actual
16160211.692023-06-298468Actual
3593200.002022-07-298414Budget
626280.002022-09-288446Budget
30982123.102024-08-2884111Actual
2765940.122024-05-2884511Actual
1251842.002023-03-298473Actual
10517100.002023-01-278465Budget
19752101.002023-10-298464Actual
10596104.002023-01-278416Actual
18605174.002023-09-288463Actual
194843.952023-09-2884112Actual
406250.002022-07-298456Budget
19226131.392023-09-288468Actual
1636136.932023-06-2984611Actual
1387570.002023-04-288436Actual
30514212.002024-08-288465Actual
16654222.002023-07-298414Actual
38276179.002025-03-298463Actual
19192160.182023-09-288428Actual
4201129.002022-07-298417Actual
2289100.002022-06-298413Budget
24265211.692024-02-268468Actual
3906613.532025-03-2984511Actual
6697132.902022-09-288468Actual
3750462.002025-02-268456Actual
28347146.002024-06-288436Actual
26305484.422024-04-278418Actual
2446676.292024-02-2684611Actual
2355311.402024-01-2784612Actual
31698108.002024-09-278416Actual
14643187.002023-05-298414Actual
9481100.002022-12-278416Budget
2178485.002023-12-278464Actual
26333198.052024-04-278428Actual
738477.002022-10-298446Actual
38068205.022025-02-2684612Actual
1244166.002023-03-298463Actual
27550159.272024-05-2884111Actual
38957134.802025-03-2984111Actual
32107149.702024-09-2784111Actual
630942.002022-09-288456Actual
12049164.002023-02-268417Actual
3688420.972025-01-2784212Actual
406149.002022-07-298456Actual
2034020.972023-10-2984211Actual
1284891.002023-03-298416Actual
30386326.002024-08-288414Actual
30421273.002024-08-288464Actual
36975145.112025-01-2784113Actual
29140360.002024-07-288413Actual
2193464.002023-12-278416Actual
33111352.602024-10-288418Actual
2204139.002023-12-278456Actual
32426201.262024-09-2784213Actual
122592.002022-05-298463Actual
34354196.512024-11-2884111Actual
37714272.302025-02-268428Actual
28292118.002024-06-288416Actual
1223984.422023-02-268428Actual
11817100.002023-02-268436Budget
5899100.002022-09-288464Budget
8460100.002022-11-298436Budget

Generated 2025-05-28 16:23:47.642 UTC