[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-298414Budget
3408578.002024-11-288466Actual
38779222.002025-03-298467Actual
18690194.002023-09-288414Actual
32764250.002024-10-288465Actual
38957134.802025-03-2984111Actual
17778110.002023-08-298415Actual
579040.002022-09-288473Budget
29764176.842024-07-288428Actual
12770100.002023-03-298465Budget
18817165.002023-09-288465Actual
35294307.002024-12-278417Actual
3792185.002022-07-298465Actual
37002164.412025-01-2784213Actual
10694124.002023-01-278436Actual
285145.002022-04-288464Actual
1019580.002023-01-278463Actual
15180141.992023-05-298468Actual
3127678.452024-08-2884113Actual
1842242.252023-08-2984611Actual
33053236.002024-10-288467Actual
1429145.442023-04-2884311Actual
108590.002022-04-288468Budget
3742432.002025-02-268426Actual
2337639.062024-01-2784311Actual
611894.002022-09-288416Actual
401491.002022-07-298446Actual
3688420.972025-01-2784212Actual
3635460.002025-01-278456Actual
27082162.002024-05-288465Actual
1172190.002023-02-268416Budget
12769108.002023-03-298465Actual
162469.272023-06-2984211Actual
3967124.002022-07-298436Actual
636967.002022-09-288466Actual
6962200.002022-10-298414Budget
1559449.002023-06-298473Actual
7241100.002022-10-298416Budget
37246288.002025-02-268464Actual
195429.272023-09-2884612Actual
2093369.002023-11-298416Actual
1396076.002023-04-288466Actual
19071233.002023-09-288417Actual
19752101.002023-10-298464Actual
16654222.002023-07-298414Actual
3603460.002025-01-278473Actual
30301210.002024-08-288463Actual
25297166.242024-03-288468Actual
27337272.002024-05-288417Actual
31698108.002024-09-278416Actual
11865100.002023-02-268446Budget
130218.002022-05-298473Actual
3800673.102025-02-2684112Actual
2004369.002023-10-298466Actual
1535467.782023-05-2984611Actual
2884582.682024-06-2884611Actual
2843299.002024-06-288466Actual
29353262.002024-07-288415Actual
2505229.002024-03-288456Actual
18102129.002023-08-298467Actual
326780.002022-06-298428Budget
38361395.002025-03-298414Actual
1739372.042023-07-2984611Actual
11439231.002023-02-268414Actual
838200.002022-04-288417Budget
2611177.002022-06-298415Actual
23858143.002024-02-268465Actual
3402783.002024-11-288446Actual
16098305.632023-06-298418Actual
35329254.002024-12-278467Actual
25856161.002024-04-278464Actual
5323200.002022-08-298417Budget
23263131.392024-01-278468Actual
4341100.002022-07-298418Budget
29023106.522024-06-2884113Actual
3440985.872024-11-2884311Actual
26837300.002024-05-288413Actual
2234373.102023-12-2784111Actual
1594869.002023-06-298466Actual
3343320.972024-10-2884212Actual
3520444.002024-12-278456Actual
22641168.002024-01-278463Actual
1251930.002023-03-298473Budget
12708200.002023-03-298415Budget
2293819.002024-01-278426Actual
31987411.692024-09-278418Actual
15715125.002023-06-298415Actual
2722195.002024-05-288446Actual
33676168.002024-11-288463Actual
8142155.002022-11-298464Actual
894070.002022-11-298468Budget
504246.002022-08-298426Actual
26991204.002024-05-288464Actual
3718380.002025-02-268473Actual
274897.002022-06-298416Actual
35004297.002024-12-278415Actual
29736425.332024-07-288418Actual
3679882.682025-01-2784611Actual
17871100.002023-08-298416Actual
3328665.652024-10-2884311Actual
3218997.572024-09-2784411Actual
34946249.002024-12-278464Actual
444780.002022-07-298468Budget
34354196.512024-11-2884111Actual
1961160.002022-05-298417Actual
2399767.002024-02-268446Actual
5383118.002022-08-298467Actual
4527100.002022-08-298413Budget
738570.002022-10-298446Budget
7756104.112022-10-298428Actual
10925164.002023-01-278417Actual
2021100.002022-05-298467Budget

Generated 2025-05-28 20:26:30.184 UTC