[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-288465Actual
9205200.002022-12-278414Budget
18782108.002023-09-288415Actual
7022142.002022-10-298464Actual
3343320.972024-10-2884212Actual
3632876.002025-01-278446Actual
2728082.002024-05-288466Actual
32671264.002024-10-288464Actual
1166129.002022-05-298413Actual
27930211.782024-05-2884613Actual
18724120.002023-09-288464Actual
15622155.002023-06-298414Actual
242631.002022-06-298473Actual
21631268.002023-12-278413Actual
1490957.002023-05-298446Actual
11817100.002023-02-268436Budget
29175182.002024-07-288463Actual
6448240.002022-09-288417Actual
34296193.512024-11-288468Actual
37339208.002025-02-268465Actual
1493550.002023-05-298456Actual
3458335.872024-11-2884212Actual
33761316.002024-11-288414Actual
962470.002022-12-278446Budget
1833433.742023-08-2984311Actual
11252100.002023-02-268413Budget
5383118.002022-08-298467Actual
5462311.692022-08-298418Actual
11720108.002023-02-268416Actual
6777137.002022-10-298413Actual
3183889.002024-09-278466Actual
8221100.002022-11-298415Budget
293951.002022-06-298456Actual
9994179.872022-12-278428Actual
10135100.002023-01-278413Budget
20221146.542023-10-298428Actual
3065360.002024-08-288446Actual
978235.932022-04-288418Actual
19752101.002023-10-298464Actual
7709193.512022-10-298418Actual
31037102.892024-08-2884311Actual
2757853.952024-05-2884211Actual
749073.002022-10-298466Actual
1532044.382023-05-2984411Actual
3140114.002022-06-298467Actual
34177184.002024-11-288467Actual
18605174.002023-09-288463Actual
2787067.922024-05-2884113Actual
37806114.592025-02-2684111Actual
12112113.002023-02-268467Actual
2535576.292024-03-2884111Actual
1303968.002023-03-298456Actual
579040.002022-09-288473Budget
188377.002022-05-298466Actual
18690194.002023-09-288414Actual
2045541.192023-10-2984611Actual
2843299.002024-06-288466Actual
12946100.002023-03-298436Budget
1360379.002023-04-288473Actual
2196127.002023-12-278426Actual
3219200.002022-06-298418Budget
36302125.002025-01-278436Actual
182250.002022-05-298456Budget
2432352.892024-02-2684111Actual
571273.002022-09-288463Actual
2923282.002024-07-288473Actual
2340347.572024-01-2784411Actual
775790.002022-10-298428Budget
12707189.002023-03-298415Actual
2301860.002024-01-278456Actual
3564995.442024-12-2784611Actual
967236.002022-12-278456Actual
220990.002022-05-298468Budget
1933917.782023-09-2884311Actual
2475200.002022-06-298414Budget
29678237.002024-07-288467Actual
3180550.002024-09-278456Actual
2148345.442023-11-2984611Actual
13242158.002023-03-298467Actual
9792.002022-04-288463Actual
13320200.002023-03-298418Budget
551090.002022-08-298428Budget
33019353.002024-10-288417Actual
1535467.782023-05-2984611Actual
18067237.002023-08-298417Actual
17625.002022-04-288473Actual
21220346.542023-11-298418Actual
728950.002022-10-298426Budget
4388157.142022-07-298428Actual
25142276.002024-03-288417Actual
3865467.002025-03-298456Actual
2878483.742024-06-2884411Actual
3520444.002024-12-278456Actual
25263158.662024-03-288428Actual
3216279.482024-09-2784311Actual
34142333.002024-11-288417Actual
2201564.002023-12-278446Actual
28199229.002024-06-288415Actual
3783427.362025-02-2684211Actual
1244166.002023-03-298463Actual
12567200.002023-03-298414Budget
1059790.002023-01-278416Budget
1827961.402023-08-2984111Actual
6119100.002022-09-288416Budget
38454215.002025-03-298415Actual
3517869.002024-12-278446Actual
102780.002022-04-288428Budget
36657178.422025-01-2784111Actual
34354196.512024-11-2884111Actual
28141201.002024-06-288464Actual
1961160.002022-05-298417Actual
438990.002022-07-298428Budget

Generated 2025-05-28 21:20:28.381 UTC