[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-198428Budget
36062433.002025-01-198414Actual
8222160.002022-11-218415Actual
32636448.002024-10-208414Actual
9401100.002022-12-198465Budget
13544217.002023-04-208463Actual
7022142.002022-10-218464Actual
11579200.002023-02-188415Budget
18690194.002023-09-208414Actual
28141201.002024-06-208464Actual
11439231.002023-02-188414Actual
38837414.732025-03-218418Actual
32426201.262024-09-1984213Actual
616645.002022-09-208426Actual
38276179.002025-03-218463Actual
3221631.612024-09-1984511Actual
20628333.002023-11-218413Actual
36657178.422025-01-1984111Actual
2446676.292024-02-1884611Actual
1387570.002023-04-208436Actual
29736425.332024-07-208418Actual
458670.002022-08-218463Budget
29295184.002024-07-208464Actual
11500144.002023-02-188464Actual
9019100.002022-12-198413Budget
27492184.422024-05-208468Actual
3739799.002025-02-188416Actual
10925164.002023-01-198417Actual
8082218.002022-11-218414Actual
1535467.782023-05-2184611Actual
10693100.002023-01-198436Budget
3284929.002024-10-208426Actual
5899100.002022-09-208464Budget
22166194.002023-12-198467Actual
3405100.002022-07-218413Budget
2543729.482024-03-2084411Actual
25263158.662024-03-208428Actual
1078762.002023-01-198456Actual
346766.002022-07-218463Actual
1117490.002023-01-198468Budget
1360379.002023-04-208473Actual
2245877.362023-12-1984611Actual
37806114.592025-02-1884111Actual
37091396.002025-02-188413Actual
29140360.002024-07-208413Actual
1064440.002023-01-198426Budget
177483.002022-05-218446Actual
3898563.532025-03-2184211Actual
10320180.002023-01-198414Actual
3266102.602022-06-218428Actual
803430.002022-11-218473Budget
2299252.002024-01-198446Actual
2201564.002023-12-198446Actual
2305185.002024-01-198466Actual
23201240.482024-01-198418Actual
22224251.092023-12-198418Actual
21127160.002023-11-218417Actual
5324142.002022-08-218417Actual
16747160.002023-07-218415Actual
21842168.002023-12-198415Actual
2021100.002022-05-218467Budget
2093369.002023-11-218416Actual
738477.002022-10-218446Actual
39220189.062025-03-2184612Actual
1488396.002023-05-218436Actual
1851314.592023-08-2184612Actual
3402783.002024-11-208446Actual
513980.002022-08-218446Budget
154127.142023-05-2184112Actual
10846103.002023-01-198466Actual
30627103.002024-08-208436Actual
17158107.142023-07-218428Actual
611894.002022-09-208416Actual
1490200.002022-05-218415Budget
4774100.002022-08-218464Budget
15060196.002023-05-218467Actual
12049164.002023-02-188417Actual
17625.002022-04-208473Actual
2172236.002023-12-198473Actual
3326140.482022-06-218468Actual
23229135.932024-01-198428Actual
27930211.782024-05-2084613Actual
10381116.002023-01-198464Actual
31303132.832024-08-2084213Actual
7240118.002022-10-218416Actual
16569180.002023-07-218463Actual
1939326.292023-09-2084511Actual
17871100.002023-08-218416Actual
1698088.002023-07-218466Actual
3397336.002024-11-208426Actual
29083132.832024-06-2084613Actual
3328665.652024-10-2084311Actual
1496870.002023-05-218466Actual
2237130.552023-12-1984211Actual
6588220.782022-09-208418Actual
14770102.002023-05-218465Actual
29023106.522024-06-2084113Actual
2039443.312023-10-2184411Actual
5977185.002022-09-208415Actual
14176145.022023-04-208468Actual
10986153.002023-01-198467Actual
28903105.022024-06-2084112Actual
35152114.002024-12-198436Actual
518557.002022-08-218456Actual
69850.002022-04-208456Budget
3408578.002024-11-208466Actual
683793.002022-10-218463Actual
3833354.002025-03-218473Actual
1289640.002023-03-218426Budget
28022222.002024-06-208463Actual
14558204.002023-05-218463Actual
14054214.002023-04-208467Actual

Generated 2025-05-20 20:12:29.920 UTC