[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002022-10-028413Actual
38241326.002025-04-028413Actual
5462311.692022-09-028418Actual
4202200.002022-08-028417Budget
17037196.002023-08-028417Actual
8833199.572022-12-038418Actual
1111280.002023-01-318428Budget
7162100.002022-11-028465Budget
20783125.002023-12-038464Actual
38687103.002025-04-028466Actual
2535576.292024-04-0184111Actual
4201129.002022-08-028417Actual
30924281.392024-09-018468Actual
8284116.002022-12-038465Actual
412290.002022-08-028466Budget
195115.012023-10-0284212Actual
9401100.002022-12-318465Budget
3679882.682025-01-3184611Actual
3718380.002025-03-028473Actual
6039200.002022-10-028465Budget
6510100.002022-10-028467Budget
5977185.002022-10-028415Actual
1384725.002023-05-028426Actual
10135100.002023-01-318413Budget
21876105.002023-12-318465Actual
23645151.002024-03-018463Actual
2001039.002023-11-028456Actual
738570.002022-11-028446Budget
11818117.002023-03-028436Actual
7023200.002022-11-028464Budget
401491.002022-08-028446Actual
10321200.002023-01-318414Budget
1461538.002023-06-028473Actual
691529.002022-11-028473Actual
10986153.002023-01-318467Actual
8692155.002022-12-038417Actual
2873043.312024-07-0284211Actual
1396076.002023-05-028466Actual
3520444.002024-12-318456Actual
557180.002022-09-028468Budget
19810135.002023-11-028415Actual
215418.212023-12-0384112Actual
16654222.002023-08-028414Actual
38837414.732025-04-028418Actual
1866241.002023-10-028473Actual
3871100.002022-08-028416Budget
2399767.002024-03-018446Actual
2831929.002024-07-028426Actual
3906613.532025-04-0284511Actual
507100.002022-05-028416Budget
1310187.002023-04-028466Actual
3783427.362025-03-0284211Actual
458670.002022-09-028463Budget
2998100.002022-07-038466Budget
841150.002022-12-038426Budget
1725064.592023-08-0284111Actual
30982123.102024-09-0184111Actual
13631137.002023-05-028414Actual
27492184.422024-06-018468Actual
26210270.002024-05-018417Actual
972980.002022-12-318466Budget
4448131.392022-08-028468Actual
1382097.002023-05-028416Actual
1583517.002023-07-038426Actual
16126132.902023-07-038428Actual
36917131.612025-01-3184612Actual
25235317.752024-04-018418Actual
1686724.002023-08-028426Actual
35707122.042024-12-3184112Actual
29736425.332024-08-018418Actual
2096027.002023-12-038426Actual
2201564.002023-12-318446Actual
245512.892024-03-0184212Actual
1117490.002023-01-318468Budget
1621868.852023-07-0384111Actual
2662812.462024-05-0184112Actual
466436.002022-09-028473Actual
7897100.002022-12-038413Budget
36062433.002025-01-318414Actual
2210145.022022-06-028468Actual
2207478.002023-12-318466Actual
3812697.742025-03-0284113Actual
255557.142024-04-0184112Actual
738477.002022-11-028446Actual
225165.012023-12-3184112Actual
30627103.002024-09-018436Actual
31427180.002024-10-018463Actual
32671264.002024-11-018464Actual
38779222.002025-04-028467Actual
11173132.902023-01-318468Actual
16160211.692023-07-038468Actual
1019580.002023-01-318463Actual
683793.002022-11-028463Actual
1969083.002023-11-028473Actual
3101036.932024-09-0184211Actual
36189174.002025-01-318465Actual
1482881.002023-06-028416Actual
37100.002022-05-028413Budget
2034020.972023-11-0284211Actual
36444367.002025-01-318417Actual
6963180.002022-11-028414Actual
4713200.002022-09-028414Budget
9946200.002022-12-318418Budget
2443211.402024-03-0184511Actual
21282146.542023-12-038468Actual
38865149.572025-04-028428Actual
33641293.002024-12-028413Actual
2947334.002024-08-018426Actual
32107149.702024-10-0184111Actual
3918650.762025-04-0284212Actual
15715125.002023-07-038415Actual
6589100.002022-10-028418Budget

Generated 2025-06-01 19:08:02.719 UTC