[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-04-188473Actual
3871100.002022-08-198416Budget
3183889.002024-10-188466Actual
17625.002022-05-198473Actual
7897100.002022-12-208413Budget
36302125.002025-02-178436Actual
35329254.002025-01-178467Actual
32049213.212024-10-188468Actual
579040.002022-10-198473Budget
1490957.002023-06-198446Actual
9402168.002023-01-178465Actual
1496870.002023-06-198466Actual
2881119.912024-07-1984511Actual
37339208.002025-03-198465Actual
29764176.842024-08-188428Actual
9205200.002023-01-178414Budget
3509784.002025-01-178416Actual
1901483.002023-10-198466Actual
907974.002023-01-178463Actual
2669100.002022-07-208465Budget
2993892.252024-08-1884411Actual
2611177.002022-07-208415Actual
894070.002022-12-208468Budget
4854200.002022-09-198415Budget
11500144.002023-03-198464Actual
31156105.022024-09-1884112Actual
10693100.002023-02-178436Budget
1580888.002023-07-208416Actual
9343136.002023-01-178415Actual
1078860.002023-02-178456Budget
36247135.002025-02-178416Actual
3334794.382024-11-1884611Actual
2458310.332024-03-1884612Actual
6636117.752022-10-198428Actual
11501100.002023-03-198464Budget
781895.022022-11-198468Actual
1765835.002023-09-198473Actual
39338190.732025-04-1984613Actual
5463100.002022-09-198418Budget
27751116.722024-06-1884112Actual
31929280.002024-10-188467Actual
2301860.002024-02-178456Actual
1176940.002023-03-198426Budget
3059953.002024-09-188426Actual
10985100.002023-02-178467Budget
3284929.002024-11-188426Actual
3906613.532025-04-1984511Actual
3862867.002025-04-198446Actual
34177184.002024-12-198467Actual
1833433.742023-09-1984311Actual
2098899.002023-12-208436Actual
636967.002022-10-198466Actual
1928468.852023-10-1984111Actual
37714272.302025-03-198428Actual
509198.002022-09-198436Actual
1376097.002023-05-198465Actual
2612200.002022-07-208415Budget
2022128.002022-06-198467Actual
1426412.462023-05-1984211Actual
1111280.002023-02-178428Budget
29798231.392024-08-188468Actual
803527.002022-12-208473Actual
3854788.002025-04-198416Actual
391857.002022-08-198426Actual
2502660.002024-04-188446Actual
37002164.412025-02-1784213Actual
122480.002022-06-198463Budget
31547206.002024-10-188464Actual
18221182.902023-09-198468Actual
1895647.002023-10-198446Actual
789696.002022-12-208413Actual
32636448.002024-11-188414Actual
4916145.002022-09-198465Actual
37594304.002025-03-198417Actual
19071233.002023-10-198417Actual
19226131.392023-10-198468Actual
426116.002022-05-198465Actual
7756104.112022-11-198428Actual
289390.002022-07-208446Budget
9265200.002023-01-178464Budget
30421273.002024-09-188464Actual
2763290.122024-06-1884411Actual
3718380.002025-03-198473Actual
2873043.312024-07-1984211Actual
20841155.002023-12-208415Actual
36599184.422025-02-178468Actual
34235410.182024-12-198418Actual
1350180.002022-06-198414Actual
10320180.002023-02-178414Actual
3556276.292025-01-1784311Actual
5898115.002022-10-198464Actual
28644178.362024-07-198468Actual
182138.002022-06-198456Actual
2535576.292024-04-1884111Actual
23971105.002024-03-188436Actual
33019353.002024-11-188417Actual
8460100.002022-12-208436Budget
1429145.442023-05-1984311Actual
3512439.002025-01-178426Actual
29678237.002024-08-188467Actual
29501136.002024-08-188436Actual
3224984.802024-10-1884611Actual
2722195.002024-06-188446Actual
15750143.002023-07-208465Actual
19845117.002023-11-198465Actual
7629100.002022-11-198467Budget
3005823.102024-08-1884212Actual
285145.002022-05-198464Actual
1027332.002023-02-178473Actual
38184239.852025-03-1984613Actual
235219.272024-02-1784112Actual
10381116.002023-02-178464Actual

Generated 2025-06-19 01:54:28.537 UTC