[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-05-298426Actual
29388189.002024-07-288465Actual
33173219.272024-10-288468Actual
1351200.002022-05-298414Budget
11438200.002023-02-268414Budget
2505229.002024-03-288456Actual
565194.002022-09-288413Actual
3520444.002024-12-278456Actual
35943252.002025-01-278413Actual
19810135.002023-10-298415Actual
17720120.002023-08-298464Actual
32516293.002024-10-288413Actual
1998461.002023-10-298446Actual
19633182.002023-10-298463Actual
2291177.002024-01-278416Actual
23645151.002024-02-268463Actual
18188117.752023-08-298428Actual
16126132.902023-06-298428Actual
2845130.002022-06-298436Actual
1289640.002023-03-298426Budget
34235410.182024-11-288418Actual
29643329.002024-07-288417Actual
1995897.002023-10-298436Actual
37126263.002025-02-268463Actual
979200.002022-04-288418Budget
579136.002022-09-288473Actual
3676639.062025-01-2784511Actual
14558204.002023-05-298463Actual
6510100.002022-09-288467Budget
2538311.402024-03-2884211Actual
15060196.002023-05-298467Actual
952947.002022-12-278426Actual
23823162.002024-02-268415Actual
9019100.002022-12-278413Budget
25916208.002024-04-278415Actual
2104051.002023-11-298456Actual
3553570.972024-12-2784211Actual
3078200.002022-06-298417Budget
781770.002022-10-298468Budget
37002164.412025-01-2784213Actual
14643187.002023-05-298414Actual
27930211.782024-05-2884613Actual
11580182.002023-02-268415Actual
10741100.002023-01-278446Budget
3745299.002025-02-268436Actual
3871100.002022-07-298416Budget
33946116.002024-11-288416Actual
1725064.592023-07-2984111Actual
1396076.002023-04-288466Actual
65072.002022-04-288446Actual
25177198.002024-03-288467Actual
255826.082024-03-2884212Actual
3747892.002025-02-268446Actual
4123124.002022-07-298466Actual
20100224.002023-10-298417Actual
444780.002022-07-298468Budget
36189174.002025-01-278465Actual
28234220.002024-06-288465Actual
2004369.002023-10-298466Actual
32341153.952024-09-2784612Actual
16098305.632023-06-298418Actual
19192160.182023-09-288428Actual
1166129.002022-05-298413Actual
2039443.312023-10-2984411Actual
2837378.002024-06-288446Actual
2031276.292023-10-2984111Actual
2757853.952024-05-2884211Actual
1390159.002023-04-288446Actual
5898115.002022-09-288464Actual
1482881.002023-05-298416Actual
1431831.612023-04-2884411Actual
1789828.002023-08-298426Actual
34497149.702024-11-2884611Actual
518557.002022-08-298456Actual
1890233.002023-09-288426Actual
22252122.302023-12-278428Actual
17566355.002023-08-298413Actual
9807200.002022-12-278417Budget
999590.002022-12-278428Budget
2237130.552023-12-2784211Actual
13179148.002023-03-298417Actual
108590.002022-04-288468Budget
10517100.002023-01-278465Budget
3455592.252024-11-2884112Actual
21631268.002023-12-278413Actual
3582671.432024-12-2784113Actual
743133.002022-10-298456Actual
1887560.002023-09-288416Actual
3408578.002024-11-288466Actual
1728100.002022-05-298436Budget
8691200.002022-11-298417Budget
11817100.002023-02-268436Budget
6216100.002022-09-288436Budget
855440.002022-11-298456Budget
174515.012023-07-2984112Actual
26957309.002024-05-288414Actual
2611843.002024-04-278456Actual
6963180.002022-10-298414Actual
2346356.082024-01-2784611Actual
861380.002022-11-298466Budget
3800673.102025-02-2684112Actual
3221631.612024-09-2784511Actual
55530.002022-04-288426Budget
557180.002022-08-298468Budget
69747.002022-04-288456Actual
37100.002022-04-288413Budget
3803419.912025-02-2684212Actual
18160246.542023-08-298418Actual
3668557.142025-01-2784211Actual
17871100.002023-08-298416Actual
803430.002022-11-298473Budget
21665204.002023-12-278463Actual

Generated 2025-05-28 20:09:17.035 UTC