[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-278446Budget
7241100.002022-10-298416Budget
506118.002022-04-288416Actual
10380100.002023-01-278464Budget
1898237.002023-09-288456Actual
24887125.002024-03-288465Actual
12567200.002023-03-298414Budget
19071233.002023-09-288417Actual
6777137.002022-10-298413Actual
38779222.002025-03-298467Actual
2541027.362024-03-2884311Actual
34911403.002024-12-278414Actual
34263245.032024-11-288428Actual
438990.002022-07-298428Budget
2157413.532023-11-2984612Actual
30982123.102024-08-2884111Actual
1890233.002023-09-288426Actual
36565191.992025-01-278428Actual
3443682.682024-11-2884411Actual
24760189.002024-03-288414Actual
1410100.002022-05-298464Budget
19192160.182023-09-288428Actual
354436.002022-07-298473Actual
25263158.662024-03-288428Actual
32729257.002024-10-288415Actual
30386326.002024-08-288414Actual
2952776.002024-07-288446Actual
1489216.002022-05-298415Actual
7161135.002022-10-298465Actual
279625.002022-06-298426Actual
26305484.422024-04-278418Actual
426116.002022-04-288465Actual
1801069.002023-08-298466Actual
3213573.102024-09-2784211Actual
38454215.002025-03-298415Actual
274897.002022-06-298416Actual
25951180.002024-04-278465Actual
1390159.002023-04-288446Actual
16689105.002023-07-298464Actual
9807200.002022-12-278417Budget
29678237.002024-07-288467Actual
3440985.872024-11-2884311Actual
34791323.002024-12-278413Actual
3901263.532025-03-2984311Actual
2846100.002022-06-298436Budget
28489404.002024-06-288417Actual
3219200.002022-06-298418Budget
12566193.002023-03-298414Actual
789696.002022-11-298413Actual
2346356.082024-01-2784611Actual
2370236.002024-02-268473Actual
12769108.002023-03-298465Actual
3177971.002024-09-278446Actual
34946249.002024-12-278464Actual
2391699.002024-02-268416Actual
17158107.142023-07-298428Actual
32671264.002024-10-288464Actual
2237130.552023-12-2784211Actual
2402357.002024-02-268456Actual
34675134.592024-11-2884113Actual
3405100.002022-07-298413Budget
1733249.702023-07-2984411Actual
4995103.002022-08-298416Actual
14643187.002023-05-298414Actual
5383118.002022-08-298467Actual
8459120.002022-11-298436Actual
1005670.002022-12-278468Budget
24640333.002024-03-288413Actual
17730.002022-04-288473Budget
18782108.002023-09-288415Actual
1299299.002023-03-298446Actual
3561615.652024-12-2784511Actual
452694.002022-08-298413Actual
4261100.002022-07-298467Budget
34617174.172024-11-2884612Actual
972873.002022-12-278466Actual
33019353.002024-10-288417Actual
1535467.782023-05-2984611Actual
1289736.002023-03-298426Actual
7709193.512022-10-298418Actual
2669100.002022-06-298465Budget
346670.002022-07-298463Budget
1435145.442023-04-2884611Actual
32764250.002024-10-288465Actual
30514212.002024-08-288465Actual
3742432.002025-02-268426Actual
34001123.002024-11-288436Actual
28347146.002024-06-288436Actual
3800673.102025-02-2684112Actual
728950.002022-10-298426Budget
952850.002022-12-278426Budget
1882100.002022-05-298466Budget
36103.002022-04-288413Actual
27372223.002024-05-288467Actual
3118436.932024-08-2884212Actual
7338117.002022-10-298436Actual
6263101.002022-09-288446Actual
4916145.002022-08-298465Actual
13241100.002023-03-298467Budget
1594869.002023-06-298466Actual
24232146.542024-02-268428Actual
1392743.002023-04-288456Actual
21750165.002023-12-278414Actual
9018110.002022-12-278413Actual
346766.002022-07-298463Actual
2656944.382024-04-2784611Actual
10135100.002023-01-278413Budget
401580.002022-07-298446Budget
6448240.002022-09-288417Actual
2763290.122024-05-2884411Actual
22641168.002024-01-278463Actual
3455592.252024-11-2884112Actual

Generated 2025-05-28 18:50:54.719 UTC