[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-04-258418Budget
3328665.652024-12-2584311Actual
31929280.002024-11-248467Actual
265359.272024-06-2484511Actual
438990.002022-09-258428Budget
5978200.002022-11-258415Budget
10596104.002023-03-268416Actual
25821232.002024-06-248414Actual
458670.002022-10-268463Budget
2765940.122024-07-2584511Actual
11439231.002023-04-258414Actual
1392743.002023-06-258456Actual
1310187.002023-05-268466Actual
5838200.002022-11-258414Budget
11065200.002023-03-268418Budget
3676639.062025-03-2684511Actual
3592213.002022-09-258414Actual
7629100.002022-12-268467Budget
2532100.002022-08-268464Budget
5977185.002022-11-258415Actual
1684098.002023-09-258416Actual
37806114.592025-04-2584111Actual
13242158.002023-05-268467Actual
1962200.002022-07-268417Budget
1467794.002023-07-268464Actual
10926200.002023-03-268417Budget
122480.002022-07-268463Budget
3334794.382024-12-2584611Actual
1489216.002022-07-268415Actual
2148134.422022-07-268428Actual
2952776.002024-09-248446Actual
17158107.142023-09-258428Actual
7241100.002022-12-268416Budget
626280.002022-11-258446Budget
3443682.682025-01-2584411Actual
6040142.002022-11-258465Actual
6589100.002022-11-258418Budget
2475200.002022-08-268414Budget
34617174.172025-01-2584612Actual
1594869.002023-08-268466Actual
3561615.652025-02-2384511Actual
1969083.002023-12-268473Actual
35943252.002025-03-268413Actual
2245877.362024-02-2384611Actual
12190201.082023-04-258418Actual
167930.002022-07-268426Budget
35152114.002025-02-238436Actual
10381116.002023-03-268464Actual
37034134.592025-03-2684613Actual
841150.002023-01-268426Budget
39278106.522025-05-2684113Actual
10459156.002023-03-268415Actual
1485531.002023-07-268426Actual
17926112.002023-10-268436Actual
16654222.002023-09-258414Actual
10740105.002023-03-268446Actual
39158113.532025-05-2684112Actual
1382097.002023-06-258416Actual
663790.002022-11-258428Budget
2878483.742024-08-2584411Actual
32426201.262024-11-2484213Actual
1523868.852023-07-2684111Actual
3213573.102024-11-2484211Actual
1990385.002023-12-268416Actual
27082162.002024-07-258465Actual
21842168.002024-02-238415Actual
33854209.002025-01-258415Actual
2204139.002024-02-238456Actual
38489259.002025-05-268465Actual
3901263.532025-05-2684311Actual
2670179.002022-08-268465Actual
967140.002023-02-238456Budget
37304259.002025-04-258415Actual
29023106.522024-08-2584113Actual
33111352.602024-12-258418Actual
37100.002022-06-258413Budget
603112.002022-06-258436Actual
3140114.002022-08-268467Actual
2021100.002022-07-268467Budget
6119100.002022-11-258416Budget
3655135.002022-09-258464Actual
2391699.002024-04-248416Actual
11253140.002023-04-258413Actual
1890233.002023-11-258426Actual
915730.002023-02-238473Budget
23765151.002024-04-248464Actual
28107444.002024-08-258414Actual
504350.002022-10-268426Budget
13320200.002023-05-268418Budget
2193464.002024-02-238416Actual
32551177.002024-12-258463Actual
35707122.042025-02-2384112Actual
426116.002022-06-258465Actual
3688420.972025-03-2684212Actual
1583517.002023-08-268426Actual
3870110.002022-09-258416Actual
30890179.872024-10-258428Actual
3059953.002024-10-258426Actual
2100219.272022-07-268418Actual
19845117.002023-12-268465Actual
2196127.002024-02-238426Actual
55530.002022-06-258426Budget
3627432.002025-03-268426Actual
34001123.002025-01-258436Actual
4123124.002022-09-258466Actual
7630169.002022-12-268467Actual
749180.002022-12-268466Budget
26245208.002024-06-248467Actual
2036718.842023-12-2684311Actual
17730.002022-06-258473Budget
2107086.002024-01-268466Actual
738477.002022-12-268446Actual

Generated 2025-07-25 07:43:34.707 UTC