[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162469.272023-06-2984211Actual
34702152.132024-11-2884213Actual
6039200.002022-09-288465Budget
967140.002022-12-278456Budget
19845117.002023-10-298465Actual
2535576.292024-03-2884111Actual
30769315.002024-08-288417Actual
897100.002022-04-288467Budget
34177184.002024-11-288467Actual
3593200.002022-07-298414Budget
18724120.002023-09-288464Actual
11113128.362023-01-278428Actual
32015226.842024-09-278428Actual
29023106.522024-06-2884113Actual
2692986.002024-05-288473Actual
412290.002022-07-298466Budget
38276179.002025-03-298463Actual
35152114.002024-12-278436Actual
26245208.002024-04-278467Actual
19164396.542023-09-288418Actual
22641168.002024-01-278463Actual
17720120.002023-08-298464Actual
18605174.002023-09-288463Actual
1789828.002023-08-298426Actual
3561615.652024-12-2784511Actual
2497218.002024-03-288426Actual
13179148.002023-03-298417Actual
1111280.002023-01-278428Budget
738477.002022-10-298446Actual
8832200.002022-11-298418Budget
16569180.002023-07-298463Actual
3603460.002025-01-278473Actual
18782108.002023-09-288415Actual
18102129.002023-08-298467Actual
29050201.262024-06-2884213Actual
20783125.002023-11-298464Actual
17192163.212023-07-298468Actual
2807981.002024-06-288473Actual
841047.002022-11-298426Actual
1392743.002023-04-288456Actual
1493550.002023-05-298456Actual
15060196.002023-05-298467Actual
3405351.002024-11-288456Actual
3177971.002024-09-278446Actual
183889.272023-08-2984511Actual
557180.002022-08-298468Budget
31929280.002024-09-278467Actual
13430172.302023-03-298468Actual
19106234.002023-09-288467Actual
2446676.292024-02-2684611Actual
2178485.002023-12-278464Actual
2474257.002022-06-298414Actual
2508581.002024-03-288466Actual
1166129.002022-05-298413Actual
205403.952023-10-2984212Actual
30804240.002024-08-288467Actual
34911403.002024-12-278414Actual
513853.002022-08-298446Actual
2458310.332024-02-2684612Actual
6776100.002022-10-298413Budget
2601153.002024-04-278416Actual
2039443.312023-10-2984411Actual
28234220.002024-06-288465Actual
245512.892024-02-2684212Actual
245247.142024-02-2684112Actual
255557.142024-03-2884112Actual
978235.932022-04-288418Actual
504350.002022-08-298426Budget
2763290.122024-05-2884411Actual
255826.082024-03-2884212Actual
1485531.002023-05-298426Actual
3340590.122024-10-2884112Actual
571370.002022-09-288463Budget
7570200.002022-10-298417Budget
907880.002022-12-278463Budget
15180141.992023-05-298468Actual
2670179.002022-06-298465Actual
14176145.022023-04-288468Actual
164465.012023-06-2984212Actual
14524252.002023-05-298413Actual
289291.002022-06-298446Actual
12945107.002023-03-298436Actual
7240118.002022-10-298416Actual
2405555.002024-02-268466Actual
10925164.002023-01-278417Actual
24760189.002024-03-288414Actual
915730.002022-12-278473Budget
6447200.002022-09-288417Budget
2846100.002022-06-298436Budget
39305210.032025-03-2984213Actual
2893122.042024-06-2884212Actual
3638792.002025-01-278466Actual
2343013.532024-01-2784511Actual
2837378.002024-06-288446Actual
22606309.002024-01-278413Actual
31640231.002024-09-278465Actual
10135100.002023-01-278413Budget
205137.142023-10-2984112Actual
1396076.002023-04-288466Actual
2340347.572024-01-2784411Actual
12111100.002023-02-268467Budget
33641293.002024-11-288413Actual
154127.142023-05-2984112Actual
1851314.592023-08-2984612Actual
2609248.002024-04-278446Actual
9792.002022-04-288463Actual
28644178.362024-06-288468Actual
24112211.002024-02-268417Actual
2057113.532023-10-2984612Actual
9205200.002022-12-278414Budget
855440.002022-11-298456Budget
9947325.332022-12-278418Actual

Generated 2025-05-28 22:43:39.916 UTC