[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219200.002022-06-298418Budget
9204220.002022-12-278414Actual
1059790.002023-01-278416Budget
458762.002022-08-298463Actual
13725182.002023-04-288415Actual
7708200.002022-10-298418Budget
34946249.002024-12-278464Actual
2777924.162024-05-2884212Actual
19071233.002023-09-288417Actual
293951.002022-06-298456Actual
3325959.272024-10-2884211Actual
10926200.002023-01-278417Budget
1493550.002023-05-298456Actual
2579357.002024-04-278473Actual
37246288.002025-02-268464Actual
579136.002022-09-288473Actual
4775153.002022-08-298464Actual
39039115.652025-03-2984411Actual
3177971.002024-09-278446Actual
10596104.002023-01-278416Actual
8284116.002022-11-298465Actual
24146158.002024-02-268467Actual
36917131.612025-01-2784612Actual
21842168.002023-12-278415Actual
1684098.002023-07-298416Actual
2692986.002024-05-288473Actual
25177198.002024-03-288467Actual
7338117.002022-10-298436Actual
6040142.002022-09-288465Actual
7240118.002022-10-298416Actual
11065200.002023-01-278418Budget
26210270.002024-04-278417Actual
1662688.002023-07-298473Actual
1801069.002023-08-298466Actual
1551100.002022-05-298465Budget
3901263.532025-03-2984311Actual
205403.952023-10-2984212Actual
2763290.122024-05-2884411Actual
2508581.002024-03-288466Actual
28022222.002024-06-288463Actual
17072142.002023-07-298467Actual
3172535.002024-09-278426Actual
28524213.002024-06-288467Actual
1836133.742023-08-2984411Actual
2242548.632023-12-2784411Actual
35507120.972024-12-2784111Actual
2656944.382024-04-2784611Actual
27430357.152024-05-288418Actual
38489259.002025-03-298465Actual
9808192.002022-12-278417Actual
14735168.002023-05-298415Actual
978235.932022-04-288418Actual
4201129.002022-07-298417Actual
3865467.002025-03-298456Actual
2104051.002023-11-298456Actual
1197090.002023-02-268466Budget
6963180.002022-10-298414Actual
33552127.572024-10-2884213Actual
1310090.002023-03-298466Budget
2157413.532023-11-2984612Actual
2193464.002023-12-278416Actual
164778.212023-06-2984612Actual
27550159.272024-05-2884111Actual
1630041.192023-06-2984411Actual
39278106.522025-03-2984113Actual
14643187.002023-05-298414Actual
2022128.002022-05-298467Actual
23730195.002024-02-268414Actual
22166194.002023-12-278467Actual
1797831.002023-08-298456Actual
952850.002022-12-278426Budget
1535467.782023-05-2984611Actual
32015226.842024-09-278428Actual
39220189.062025-03-2984612Actual
2148134.422022-05-298428Actual
3065360.002024-08-288446Actual
16098305.632023-06-298418Actual
30092150.762024-07-2884612Actual
10381116.002023-01-278464Actual
27049241.002024-05-288415Actual
1303968.002023-03-298456Actual
37714272.302025-02-268428Actual
2034020.972023-10-2984211Actual
13179148.002023-03-298417Actual
509198.002022-08-298436Actual
7162100.002022-10-298465Budget
35768205.022024-12-2784612Actual
14142117.752023-04-288428Actual
1392743.002023-04-288456Actual
3404113.002022-07-298413Actual
19164396.542023-09-288418Actual
9343136.002022-12-278415Actual
2923282.002024-07-288473Actual
18690194.002023-09-288414Actual
1936634.802023-09-2884411Actual
17158107.142023-07-298428Actual
507100.002022-04-288416Budget
1111280.002023-01-278428Budget
743240.002022-10-298456Budget
38687103.002025-03-298466Actual
4527100.002022-08-298413Budget
2340347.572024-01-2784411Actual
1166129.002022-05-298413Actual
1084790.002023-01-278466Budget
466540.002022-08-298473Budget
289291.002022-06-298446Actual
12566193.002023-03-298414Actual
1993030.002023-10-298426Actual
2479486.002024-03-288464Actual
33676168.002024-11-288463Actual
22285145.022023-12-278468Actual
3140114.002022-06-298467Actual

Generated 2025-05-28 03:35:32.868 UTC