[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-08-028415Budget
2893122.042024-07-0284212Actual
3655135.002022-08-028464Actual
2245877.362023-12-3184611Actual
32551177.002024-11-018463Actual
2722195.002024-06-018446Actual
14142117.752023-05-028428Actual
1961160.002022-06-028417Actual
255826.082024-04-0184212Actual
9264174.002022-12-318464Actual
18570380.002023-10-028413Actual
13368128.362023-04-028428Actual
21631268.002023-12-318413Actual
18817165.002023-10-028465Actual
3397336.002024-12-028426Actual
2947334.002024-08-018426Actual
75794.002022-05-028466Actual
28022222.002024-07-028463Actual
39100132.682025-04-0284611Actual
15025261.002023-06-028417Actual
2672064.412024-05-0184113Actual
391950.002022-08-028426Budget
13241100.002023-04-028467Budget
13631137.002023-05-028414Actual
1535467.782023-06-0284611Actual
8142155.002022-12-038464Actual
23143232.002024-01-318467Actual
274897.002022-07-038416Actual
6448240.002022-10-028417Actual
3218269.272022-07-038418Actual
39338190.732025-04-0284613Actual
10380100.002023-01-318464Budget
31753125.002024-10-018436Actual
27492184.422024-06-018468Actual
29856165.662024-08-0184111Actual
10134105.002023-01-318413Actual
32049213.212024-10-018468Actual
2777924.162024-06-0184212Actual
354436.002022-08-028473Actual
1686724.002023-08-028426Actual
669880.002022-10-028468Budget
781895.022022-11-028468Actual
1801069.002023-09-028466Actual
4994100.002022-09-028416Budget
11817100.002023-03-028436Budget
11580182.002023-03-028415Actual
37861102.892025-03-0284311Actual
26245208.002024-05-018467Actual
69850.002022-05-028456Budget
907880.002022-12-318463Budget
35507120.972024-12-3184111Actual
38068205.022025-03-0284612Actual
1842242.252023-09-0284611Actual
37246288.002025-03-028464Actual
65190.002022-05-028446Budget
25821232.002024-05-018414Actual
2873043.312024-07-0284211Actual
3408578.002024-12-028466Actual
37888107.142025-03-0284411Actual
2878483.742024-07-0284411Actual
32459118.802024-10-0184613Actual
9402168.002022-12-318465Actual
36302125.002025-01-318436Actual
7023200.002022-11-028464Budget
2944696.002024-08-018416Actual
28489404.002024-07-028417Actual
35853148.622024-12-3184213Actual
10596104.002023-01-318416Actual
504350.002022-09-028426Budget
28524213.002024-07-028467Actual
1551100.002022-06-028465Budget
33796204.002024-12-028464Actual
3718380.002025-03-028473Actual
3266102.602022-07-038428Actual
162469.272023-07-0384211Actual
35415182.902024-12-318428Actual
3833354.002025-04-028473Actual
3898563.532025-04-0284211Actual
1131270.002023-03-028463Budget
22285145.022023-12-318468Actual
174785.012023-08-0284212Actual
2098899.002023-12-038436Actual
21282146.542023-12-038468Actual
2923282.002024-08-018473Actual
1289640.002023-04-028426Budget
1739372.042023-08-0284611Actual
31427180.002024-10-018463Actual
11064251.092023-01-318418Actual
17926112.002023-09-028436Actual
4995103.002022-09-028416Actual
6963180.002022-11-028414Actual
4915200.002022-09-028465Budget
23201240.482024-01-318418Actual
6509161.002022-10-028467Actual
26991204.002024-06-018464Actual
10459156.002023-01-318415Actual
1490957.002023-06-028446Actual
1299299.002023-04-028446Actual
24204270.782024-03-018418Actual
7161135.002022-11-028465Actual
10926200.002023-01-318417Budget
122592.002022-06-028463Actual
20221146.542023-11-028428Actual
34263245.032024-12-028428Actual
34235410.182024-12-028418Actual
36917131.612025-01-3184612Actual
1765835.002023-09-028473Actual
32764250.002024-11-018465Actual
1360379.002023-05-028473Actual
3059953.002024-09-018426Actual
1084790.002023-01-318466Budget
34497149.702024-12-0284611Actual

Generated 2025-06-01 09:01:20.380 UTC