[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-09-2784111Actual
2458310.332024-02-2584612Actual
4854200.002022-08-288415Budget
2405555.002024-02-258466Actual
10693100.002023-01-268436Budget
1895647.002023-09-278446Actual
36975145.112025-01-2684113Actual
2289100.002022-06-288413Budget
154127.142023-05-2884112Actual
3791513.532025-02-2584511Actual
1251930.002023-03-288473Budget
35853148.622024-12-2684213Actual
22726189.002024-01-268414Actual
5572123.812022-08-288468Actual
19752101.002023-10-288464Actual
3627432.002025-01-268426Actual
69850.002022-04-278456Budget
2148345.442023-11-2884611Actual
28489404.002024-06-278417Actual
12708200.002023-03-288415Budget
691529.002022-10-288473Actual
3005823.102024-07-2784212Actual
12112113.002023-02-258467Actual
13242158.002023-03-288467Actual
33584206.522024-10-2784613Actual
29353262.002024-07-278415Actual
27987350.002024-06-278413Actual
28199229.002024-06-278415Actual
5898115.002022-09-278464Actual
122592.002022-05-288463Actual
5383118.002022-08-288467Actual
466540.002022-08-288473Budget
19845117.002023-10-288465Actual
2440547.572024-02-2584411Actual
2399767.002024-02-258446Actual
30924281.392024-08-278468Actual
25297166.242024-03-278468Actual
65072.002022-04-278446Actual
38837414.732025-03-288418Actual
289291.002022-06-288446Actual
10741100.002023-01-268446Budget
3747892.002025-02-258446Actual
18570380.002023-09-278413Actual
36189174.002025-01-268465Actual
29643329.002024-07-278417Actual
743240.002022-10-288456Budget
30769315.002024-08-278417Actual
1429145.442023-04-2784311Actual
183889.272023-08-2884511Actual
3488379.002024-12-268473Actual
2098899.002023-11-288436Actual
2254915.652023-12-2684612Actual
293951.002022-06-288456Actual
8459120.002022-11-288436Actual
1350180.002022-05-288414Actual
21248176.842023-11-288428Actual
3918650.762025-03-2884212Actual
255557.142024-03-2784112Actual
205403.952023-10-2884212Actual
2435123.102024-02-2584211Actual
23858143.002024-02-258465Actual
1284990.002023-03-288416Budget
1084790.002023-01-268466Budget
2157413.532023-11-2884612Actual
2843299.002024-06-278466Actual
6448240.002022-09-278417Actual
7241100.002022-10-288416Budget
39158113.532025-03-2884112Actual
3792185.002022-07-288465Actual
20663196.002023-11-288463Actual
3553570.972024-12-2684211Actual
4713200.002022-08-288414Budget
33467141.192024-10-2784612Actual
4123124.002022-07-288466Actual
8832200.002022-11-288418Budget
1632712.462023-06-2884511Actual
1887560.002023-09-278416Actual
6636117.752022-09-278428Actual
1901483.002023-09-278466Actual
21989111.002023-12-268436Actual
631050.002022-09-278456Budget
25235317.752024-03-278418Actual
565194.002022-09-278413Actual
11501100.002023-02-258464Budget
3520444.002024-12-268456Actual
12707189.002023-03-288415Actual
23201240.482024-01-268418Actual
34296193.512024-11-278468Actual
3328665.652024-10-2784311Actual
2291177.002024-01-268416Actual
9343136.002022-12-268415Actual
3402783.002024-11-278446Actual
31895316.002024-09-268417Actual
24232146.542024-02-258428Actual
3556276.292024-12-2684311Actual
30479221.002024-08-278415Actual
9578100.002022-12-268436Budget
17926112.002023-08-288436Actual
2494562.002024-03-278416Actual
1485531.002023-05-288426Actual
9868100.002022-12-268467Budget
3373363.002024-11-278473Actual
579136.002022-09-278473Actual
12946100.002023-03-288436Budget
354540.002022-07-288473Budget
2072044.002023-11-288473Actual
22285145.022023-12-268468Actual
3180550.002024-09-268456Actual
38361395.002025-03-288414Actual
2952776.002024-07-278446Actual
1591549.002023-06-288456Actual
3561615.652024-12-2684511Actual

Generated 2025-05-28 02:34:07.035 UTC