[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-07-298415Actual
37091396.002025-02-268413Actual
4527100.002022-08-298413Budget
6776100.002022-10-298413Budget
915730.002022-12-278473Budget
669880.002022-09-288468Budget
11642100.002023-02-268465Budget
524590.002022-08-298466Budget
2340347.572024-01-2784411Actual
2669100.002022-06-298465Budget
29175182.002024-07-288463Actual
9868100.002022-12-278467Budget
3440985.872024-11-2884311Actual
30386326.002024-08-288414Actual
24204270.782024-02-268418Actual
1289736.002023-03-298426Actual
1789828.002023-08-298426Actual
1392743.002023-04-288456Actual
38241326.002025-03-298413Actual
19071233.002023-09-288417Actual
37888107.142025-02-2684411Actual
19192160.182023-09-288428Actual
31218162.462024-08-2884612Actual
19633182.002023-10-298463Actual
2988436.932024-07-2884211Actual
26333198.052024-04-278428Actual
27693111.402024-05-2884611Actual
36103.002022-04-288413Actual
2728082.002024-05-288466Actual
3745299.002025-02-268436Actual
2435123.102024-02-2684211Actual
354436.002022-07-298473Actual
7630169.002022-10-298467Actual
3592213.002022-07-298414Actual
27492184.422024-05-288468Actual
20748218.002023-11-298414Actual
5838200.002022-09-288414Budget
34617174.172024-11-2884612Actual
15502364.002023-06-298413Actual
3685682.682025-01-2784112Actual
2538311.402024-03-2884211Actual
34354196.512024-11-2884111Actual
29764176.842024-07-288428Actual
284100.002022-04-288464Budget
37714272.302025-02-268428Actual
34497149.702024-11-2884611Actual
4340184.422022-07-298418Actual
3857453.002025-03-298426Actual
2098899.002023-11-298436Actual
21248176.842023-11-298428Actual
1482881.002023-05-298416Actual
841047.002022-11-298426Actual
3180550.002024-09-278456Actual
32107149.702024-09-2784111Actual
2505229.002024-03-288456Actual
962470.002022-12-278446Budget
2846100.002022-06-298436Budget
1488396.002023-05-298436Actual
5462311.692022-08-298418Actual
29736425.332024-07-288418Actual
1384725.002023-04-288426Actual
3564995.442024-12-2784611Actual
1698088.002023-07-298466Actual
354540.002022-07-298473Budget
2201564.002023-12-278446Actual
2944696.002024-07-288416Actual
2134053.952023-11-2984111Actual
3221631.612024-09-2784511Actual
29643329.002024-07-288417Actual
21631268.002023-12-278413Actual
2662812.462024-04-2784112Actual
18605174.002023-09-288463Actual
10740105.002023-01-278446Actual
10459156.002023-01-278415Actual
1827961.402023-08-2984111Actual
2873043.312024-06-2884211Actual
10694124.002023-01-278436Actual
13725182.002023-04-288415Actual
3718380.002025-02-268473Actual
69747.002022-04-288456Actual
182250.002022-05-298456Budget
2993892.252024-07-2884411Actual
3679882.682025-01-2784611Actual
6510100.002022-09-288467Budget
2394315.002024-02-268426Actual
3603460.002025-01-278473Actual
3901263.532025-03-2984311Actual
245512.892024-02-2684212Actual
10380100.002023-01-278464Budget
604100.002022-04-288436Budget
28644178.362024-06-288468Actual
108590.002022-04-288468Budget
3668557.142025-01-2784211Actual
11579200.002023-02-268415Budget
1230090.002023-02-268468Budget
631050.002022-09-288456Budget
6215120.002022-09-288436Actual
1692164.002023-07-298446Actual
2004369.002023-10-298466Actual
3071275.002024-08-288466Actual
6263101.002022-09-288446Actual
3118436.932024-08-2884212Actual
9947325.332022-12-278418Actual
13631137.002023-04-288414Actual
1166129.002022-05-298413Actual
35977205.002025-01-278463Actual
5324142.002022-08-298417Actual
16689105.002023-07-298464Actual
8222160.002022-11-298415Actual
16569180.002023-07-298463Actual
9680.002022-04-288463Budget
36154275.002025-01-278415Actual

Generated 2025-05-28 16:04:53.392 UTC