[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-06-198428Actual
2606690.002024-05-188436Actual
10926200.002023-02-178417Budget
1167100.002022-06-198413Budget
1284891.002023-04-198416Actual
12628100.002023-04-198464Budget
7102100.002022-11-198415Budget
1898237.002023-10-198456Actual
13321243.512023-04-198418Actual
122592.002022-06-198463Actual
3059953.002024-09-188426Actual
294050.002022-07-208456Budget
33796204.002024-12-198464Actual
6776100.002022-11-198413Budget
37686385.942025-03-198418Actual
256148.212024-04-1884612Actual
2157413.532023-12-2084612Actual
28903105.022024-07-1984112Actual
38153118.802025-03-1984213Actual
4448131.392022-08-198468Actual
16005218.002023-07-208417Actual
9480123.002023-01-178416Actual
3862867.002025-04-198446Actual
26872252.002024-06-188463Actual
3148477.002024-10-188473Actual
1390159.002023-05-198446Actual
30421273.002024-09-188464Actual
2370236.002024-03-188473Actual
4774100.002022-09-198464Budget
33467141.192024-11-1884612Actual
24265211.692024-03-188468Actual
23765151.002024-03-188464Actual
32608107.002024-11-188473Actual
2998100.002022-07-208466Budget
31303132.832024-09-1884213Actual
1493550.002023-06-198456Actual
17813144.002023-09-198465Actual
36154275.002025-02-178415Actual
518650.002022-09-198456Budget
3284929.002024-11-188426Actual
1490957.002023-06-198446Actual
19810135.002023-11-198415Actual
1467794.002023-06-198464Actual
2893122.042024-07-1984212Actual
1594869.002023-07-208466Actual
2494562.002024-04-188416Actual
33761316.002024-12-198414Actual
366200.002022-05-198415Budget
3803419.912025-03-1984212Actual
28524213.002024-07-198467Actual
14735168.002023-06-198415Actual
12191200.002023-03-198418Budget
3180550.002024-10-188456Actual
31512364.002024-10-188414Actual
6588220.782022-10-198418Actual
36247135.002025-02-178416Actual
7161135.002022-11-198465Actual
225200.002022-05-198414Budget
23645151.002024-03-188463Actual
24852122.002024-04-188415Actual
1544514.592023-06-1984612Actual
2955348.002024-08-188456Actual
33111352.602024-11-188418Actual
3140114.002022-07-208467Actual
38068205.022025-03-1984612Actual
9481100.002023-01-178416Budget
23108196.002024-02-178417Actual
265359.272024-05-1884511Actual
12707189.002023-04-198415Actual
2289100.002022-07-208413Budget
1336980.002023-04-198428Budget
21248176.842023-12-208428Actual
10381116.002023-02-178464Actual
795678.002022-12-208463Actual
30890179.872024-09-188428Actual
1627331.612023-07-2084311Actual
37100.002022-05-198413Budget
34617174.172024-12-1984612Actual
837147.002022-05-198417Actual
2884582.682024-07-1984611Actual
2757853.952024-06-1884211Actual
11818117.002023-03-198436Actual
1289640.002023-04-198426Budget
1078762.002023-02-178456Actual
3854788.002025-04-198416Actual
2394315.002024-03-188426Actual
3655135.002022-08-198464Actual
3685682.682025-02-1784112Actual
20841155.002023-12-208415Actual
1251842.002023-04-198473Actual
4262147.002022-08-198467Actual
22131184.002024-01-178417Actual
163094.002022-06-198416Actual
34177184.002024-12-198467Actual
37628271.002025-03-198467Actual
2837378.002024-07-198446Actual
27605115.652024-06-1884311Actual
728950.002022-11-198426Budget
1933917.782023-10-1984311Actual
999590.002023-01-178428Budget
25856161.002024-05-188464Actual
2293819.002024-02-178426Actual
17601202.002023-09-198463Actual
37211424.002025-03-198414Actual
3901263.532025-04-1984311Actual
2148134.422022-06-198428Actual
11253140.002023-03-198413Actual
195115.012023-10-1984212Actual
3556276.292025-01-1784311Actual
8753100.002022-12-208467Budget
1461538.002023-06-198473Actual
37806114.592025-03-1984111Actual

Generated 2025-06-18 23:51:50.446 UTC