[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-08-2984111Actual
33946116.002024-11-288416Actual
15657125.002023-06-298464Actual
1739372.042023-07-2984611Actual
4774100.002022-08-298464Budget
32962115.002024-10-288466Actual
326780.002022-06-298428Budget
3747892.002025-02-268446Actual
130218.002022-05-298473Actual
18724120.002023-09-288464Actual
22166194.002023-12-278467Actual
18817165.002023-09-288465Actual
34791323.002024-12-278413Actual
37948105.022025-02-2684611Actual
6697132.902022-09-288468Actual
19599288.002023-10-298413Actual
256148.212024-03-2884612Actual
3655135.002022-07-298464Actual
4916145.002022-08-298465Actual
30627103.002024-08-288436Actual
571370.002022-09-288463Budget
3512439.002024-12-278426Actual
11720108.002023-02-268416Actual
20841155.002023-11-298415Actual
37806114.592025-02-2684111Actual
346766.002022-07-298463Actual
32551177.002024-10-288463Actual
26872252.002024-05-288463Actual
162469.272023-06-2984211Actual
3118436.932024-08-2884212Actual
2021100.002022-05-298467Budget
4340184.422022-07-298418Actual
8833199.572022-11-298418Actual
952947.002022-12-278426Actual
26747208.272024-04-2784213Actual
2532100.002022-06-298464Budget
17158107.142023-07-298428Actual
11438200.002023-02-268414Budget
2288125.002022-06-298413Actual
4854200.002022-08-298415Budget
7630169.002022-10-298467Actual
17813144.002023-08-298465Actual
3455592.252024-11-2884112Actual
27897204.762024-05-2884213Actual
1833433.742023-08-2984311Actual
2100219.272022-05-298418Actual
3918650.762025-03-2984212Actual
21750165.002023-12-278414Actual
1410100.002022-05-298464Budget
2042126.292023-10-2984511Actual
406250.002022-07-298456Budget
38957134.802025-03-2984111Actual
39039115.652025-03-2984411Actual
5463100.002022-08-298418Budget
8459120.002022-11-298436Actual
5572123.812022-08-298468Actual
6510100.002022-09-288467Budget
10985100.002023-01-278467Budget
2648144.382024-04-2784311Actual
32307109.272024-09-2784112Actual
255557.142024-03-2884112Actual
35977205.002025-01-278463Actual
10134105.002023-01-278413Actual
6636117.752022-09-288428Actual
31335136.342024-08-2884613Actual
14770102.002023-05-298465Actual
888190.002022-11-298428Budget
9402168.002022-12-278465Actual
32608107.002024-10-288473Actual
1342990.002023-03-298468Budget
10517100.002023-01-278465Budget
3654100.002022-07-298464Budget
979200.002022-04-288418Budget
35329254.002024-12-278467Actual
30177164.412024-07-2884213Actual
16160211.692023-06-298468Actual
167844.002022-05-298426Actual
31698108.002024-09-278416Actual
3446328.422024-11-2884511Actual
579040.002022-09-288473Budget
2142247.572023-11-2984411Actual
28107444.002024-06-288414Actual
9401100.002022-12-278465Budget
13321243.512023-03-298418Actual
5898115.002022-09-288464Actual
21876105.002023-12-278465Actual
164198.212023-06-2984112Actual
1111280.002023-01-278428Budget
32516293.002024-10-288413Actual
2134053.952023-11-2984111Actual
32107149.702024-09-2784111Actual
10926200.002023-01-278417Budget
31987411.692024-09-278418Actual
636967.002022-09-288466Actual
3968100.002022-07-298436Budget
2999116.002022-06-298466Actual
1289736.002023-03-298426Actual
1167100.002022-05-298413Budget
2670179.002022-06-298465Actual
2355311.402024-01-2784612Actual
1064541.002023-01-278426Actual
1197090.002023-02-268466Budget
15502364.002023-06-298413Actual
1131270.002023-02-268463Budget
3638792.002025-01-278466Actual
557180.002022-08-298468Budget
28489404.002024-06-288417Actual
13320200.002023-03-298418Budget
36103.002022-04-288413Actual
1990385.002023-10-298416Actual
284100.002022-04-288464Budget
36189174.002025-01-278465Actual

Generated 2025-05-28 18:40:54.587 UTC