[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-01-278416Actual
978235.932022-04-288418Actual
2288125.002022-06-298413Actual
2612200.002022-06-298415Budget
1223880.002023-02-268428Budget
38184239.852025-02-2684613Actual
30982123.102024-08-2884111Actual
18724120.002023-09-288464Actual
32551177.002024-10-288463Actual
3791513.532025-02-2684511Actual
32426201.262024-09-2784213Actual
11817100.002023-02-268436Budget
28347146.002024-06-288436Actual
35294307.002024-12-278417Actual
35853148.622024-12-2784213Actual
10320180.002023-01-278414Actual
611894.002022-09-288416Actual
3556276.292024-12-2784311Actual
11113128.362023-01-278428Actual
167930.002022-05-298426Budget
34177184.002024-11-288467Actual
34497149.702024-11-2884611Actual
9868100.002022-12-278467Budget
10135100.002023-01-278413Budget
36917131.612025-01-2784612Actual
36975145.112025-01-2784113Actual
346766.002022-07-298463Actual
15715125.002023-06-298415Actual
10380100.002023-01-278464Budget
39100132.682025-03-2984611Actual
29736425.332024-07-288418Actual
12707189.002023-03-298415Actual
33854209.002024-11-288415Actual
2893122.042024-06-2884212Actual
2724743.002024-05-288456Actual
3592213.002022-07-298414Actual
2837378.002024-06-288446Actual
27049241.002024-05-288415Actual
30769315.002024-08-288417Actual
10459156.002023-01-278415Actual
13631137.002023-04-288414Actual
20221146.542023-10-298428Actual
18605174.002023-09-288463Actual
22726189.002024-01-278414Actual
27195135.002024-05-288436Actual
3216279.482024-09-2784311Actual
27930211.782024-05-2884613Actual
35004297.002024-12-278415Actual
6697132.902022-09-288468Actual
2831929.002024-06-288426Actual
4261100.002022-07-298467Budget
2399767.002024-02-268446Actual
513853.002022-08-298446Actual
12770100.002023-03-298465Budget
33139172.302024-10-288428Actual
15118334.422023-05-298418Actual
2615159.002024-04-278466Actual
1627331.612023-06-2984311Actual
36537496.542025-01-278418Actual
1933917.782023-09-2884311Actual
1244166.002023-03-298463Actual
3745299.002025-02-268436Actual
5650100.002022-09-288413Budget
22853108.002024-01-278465Actual
2100219.272022-05-298418Actual
3177971.002024-09-278446Actual
35415182.902024-12-278428Actual
255826.082024-03-2884212Actual
25142276.002024-03-288417Actual
967236.002022-12-278456Actual
38241326.002025-03-298413Actual
23143232.002024-01-278467Actual
952850.002022-12-278426Budget
25297166.242024-03-288468Actual
33796204.002024-11-288464Actual
75794.002022-04-288466Actual
294050.002022-06-298456Budget
32107149.702024-09-2784111Actual
391950.002022-07-298426Budget
36479249.002025-01-278467Actual
27987350.002024-06-288413Actual
9344100.002022-12-278415Budget
65072.002022-04-288446Actual
8221100.002022-11-298415Budget
26245208.002024-04-278467Actual
1284990.002023-03-298416Budget
13321243.512023-03-298418Actual
6776100.002022-10-298413Budget
1223984.422023-02-268428Actual
4388157.142022-07-298428Actual
32015226.842024-09-278428Actual
5839242.002022-09-288414Actual
3331360.332024-10-2884411Actual
1630041.192023-06-2984411Actual
1230090.002023-02-268468Budget
214980.002022-05-298428Budget
898119.002022-04-288467Actual
11642100.002023-02-268465Budget
1890233.002023-09-288426Actual
8612100.002022-11-298466Actual
31218162.462024-08-2884612Actual
11641164.002023-02-268465Actual
167844.002022-05-298426Actual
4527100.002022-08-298413Budget
13241100.002023-03-298467Budget
17625.002022-04-288473Actual
14142117.752023-04-288428Actual
29023106.522024-06-2884113Actual
30862542.002024-08-288418Actual
518650.002022-08-298456Budget
3404113.002022-07-298413Actual
728856.002022-10-298426Actual

Generated 2025-05-28 22:18:12.625 UTC