[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-02-128446Budget
20221146.542023-11-148428Actual
29501136.002024-08-138436Actual
11500144.002023-03-148464Actual
1591549.002023-07-158456Actual
506118.002022-05-148416Actual
7162100.002022-11-148465Budget
8692155.002022-12-158417Actual
25263158.662024-04-138428Actual
27812189.062024-06-1384612Actual
38899195.022025-04-148468Actual
17037196.002023-08-148417Actual
8363100.002022-12-158416Budget
2535576.292024-04-1384111Actual
55530.002022-05-148426Budget
22252122.302024-01-128428Actual
15180141.992023-06-148468Actual
24112211.002024-03-138417Actual
24232146.542024-03-138428Actual
3446328.422024-12-1484511Actual
6448240.002022-10-148417Actual
12945107.002023-04-148436Actual
35039162.002025-01-128465Actual
444780.002022-08-148468Budget
3582671.432025-01-1284113Actual
34142333.002024-12-148417Actual
1662688.002023-08-148473Actual
2666213.532024-05-1384612Actual
1526611.402023-06-1484211Actual
28644178.362024-07-148468Actual
3373363.002024-12-148473Actual
33796204.002024-12-148464Actual
37034134.592025-02-1284613Actual
183889.272023-09-1484511Actual
27372223.002024-06-138467Actual
11253140.002023-03-148413Actual
12190201.082023-03-148418Actual
3685682.682025-02-1284112Actual
11113128.362023-02-128428Actual
27897204.762024-06-1384213Actual
1387570.002023-05-148436Actual
37339208.002025-03-148465Actual
3655135.002022-08-148464Actual
837147.002022-05-148417Actual
2104051.002023-12-158456Actual
551090.002022-09-148428Budget
235219.272024-02-1284112Actual
154127.142023-06-1484112Actual
663790.002022-10-148428Budget
3405351.002024-12-148456Actual
15863102.002023-07-158436Actual
9868100.002023-01-128467Budget
2021100.002022-06-148467Budget
34702152.132024-12-1484213Actual
2193464.002024-01-128416Actual
1936634.802023-10-1484411Actual
21842168.002024-01-128415Actual
2878483.742024-07-1484411Actual
2612200.002022-07-158415Budget
1230090.002023-03-148468Budget
29175182.002024-08-138463Actual
144365.012023-05-1484212Actual
30479221.002024-09-138415Actual
10135100.002023-02-128413Budget
1284891.002023-04-148416Actual
26872252.002024-06-138463Actual
2435123.102024-03-1384211Actual
2172236.002024-01-128473Actual
26837300.002024-06-138413Actual
2139550.762023-12-1584311Actual
781895.022022-11-148468Actual
3101036.932024-09-1384211Actual
65190.002022-05-148446Budget
962568.002023-01-128446Actual
30266373.002024-09-138413Actual
20193279.872023-11-148418Actual
2098899.002023-12-158436Actual
39305210.032025-04-1484213Actual
13509294.002023-05-148413Actual
4340184.422022-08-148418Actual
1111280.002023-02-128428Budget
4388157.142022-08-148428Actual
14019162.002023-05-148417Actual
32551177.002024-11-138463Actual
631050.002022-10-148456Budget
289390.002022-07-158446Budget
952947.002023-01-128426Actual
31698108.002024-10-138416Actual
17813144.002023-09-148465Actual
507100.002022-05-148416Budget
3218997.572024-10-1384411Actual
5978200.002022-10-148415Budget
23858143.002024-03-138465Actual
30862542.002024-09-138418Actual
23229135.932024-02-128428Actual
9265200.002023-01-128464Budget
915730.002023-01-128473Budget
1191139.002023-03-148456Actual
1848010.332023-09-1484112Actual
32962115.002024-11-138466Actual
3742432.002025-03-148426Actual
29140360.002024-08-138413Actual
1588955.002023-07-158446Actual
1686724.002023-08-148426Actual
214980.002022-06-148428Budget
401580.002022-08-148446Budget
265359.272024-05-1384511Actual
34946249.002025-01-128464Actual
3216279.482024-10-1384311Actual
2998100.002022-07-158466Budget
1933917.782023-10-1484311Actual
1019580.002023-02-128463Actual

Generated 2025-06-13 17:42:32.582 UTC