[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-10-298446Actual
289390.002022-06-298446Budget
11500144.002023-02-268464Actual
33552127.572024-10-2884213Actual
215418.212023-11-2984112Actual
25142276.002024-03-288417Actual
1289736.002023-03-298426Actual
32608107.002024-10-288473Actual
3582671.432024-12-2784113Actual
795780.002022-11-298463Budget
7629100.002022-10-298467Budget
10321200.002023-01-278414Budget
13368128.362023-03-298428Actual
1765835.002023-08-298473Actual
5462311.692022-08-298418Actual
32107149.702024-09-2784111Actual
27492184.422024-05-288468Actual
365147.002022-04-288415Actual
27812189.062024-05-2884612Actual
20221146.542023-10-298428Actual
1390159.002023-04-288446Actual
3520444.002024-12-278456Actual
11253140.002023-02-268413Actual
1489216.002022-05-298415Actual
2435123.102024-02-2684211Actual
3673975.232025-01-2784411Actual
2391699.002024-02-268416Actual
3405100.002022-07-298413Budget
7022142.002022-10-298464Actual
30209134.592024-07-2884613Actual
13544217.002023-04-288463Actual
2955348.002024-07-288456Actual
6039200.002022-09-288465Budget
1026114.722022-04-288428Actual
2004369.002023-10-298466Actual
683680.002022-10-298463Budget
2716739.002024-05-288426Actual
9019100.002022-12-278413Budget
224180.002022-04-288414Actual
7337100.002022-10-298436Budget
1529328.422023-05-2984311Actual
7338117.002022-10-298436Actual
2645439.062024-04-2784211Actual
2692986.002024-05-288473Actual
743240.002022-10-298456Budget
167844.002022-05-298426Actual
29643329.002024-07-288417Actual
4388157.142022-07-298428Actual
2446676.292024-02-2684611Actual
626280.002022-09-288446Budget
1692164.002023-07-298446Actual
33888239.002024-11-288465Actual
2432352.892024-02-2684111Actual
3558972.042024-12-2784411Actual
32551177.002024-10-288463Actual
1360379.002023-04-288473Actual
30030103.952024-07-2884112Actual
164465.012023-06-2984212Actual
3898563.532025-03-2984211Actual
3343320.972024-10-2884212Actual
9204220.002022-12-278414Actual
2991196.512024-07-2884311Actual
2606690.002024-04-278436Actual
38837414.732025-03-298418Actual
10596104.002023-01-278416Actual
39039115.652025-03-2984411Actual
29083132.832024-06-2884613Actual
2642690.122024-04-2784111Actual
34263245.032024-11-288428Actual
1166129.002022-05-298413Actual
256148.212024-03-2884612Actual
7241100.002022-10-298416Budget
3968100.002022-07-298436Budget
21665204.002023-12-278463Actual
30862542.002024-08-288418Actual
34946249.002024-12-278464Actual
13321243.512023-03-298418Actual
728856.002022-10-298426Actual
2543729.482024-03-2884411Actual
2508581.002024-03-288466Actual
2724743.002024-05-288456Actual
3676639.062025-01-2784511Actual
31547206.002024-09-278464Actual
4527100.002022-08-298413Budget
14142117.752023-04-288428Actual
1064440.002023-01-278426Budget
2343013.532024-01-2784511Actual
1933917.782023-09-2884311Actual
30514212.002024-08-288465Actual
972980.002022-12-278466Budget
8691200.002022-11-298417Budget
16689105.002023-07-298464Actual
235219.272024-01-2784112Actual
23610278.002024-02-268413Actual
33761316.002024-11-288414Actual
1139130.002023-02-268473Budget
3284929.002024-10-288426Actual
34617174.172024-11-2884612Actual
691529.002022-10-298473Actual
31753125.002024-09-278436Actual
743133.002022-10-298456Actual
3071275.002024-08-288466Actual
518557.002022-08-298456Actual
897100.002022-04-288467Budget
12566193.002023-03-298414Actual
38068205.022025-02-2684612Actual
3791513.532025-02-2684511Actual
255826.082024-03-2884212Actual
1426412.462023-04-2884211Actual
37091396.002025-02-268413Actual
1111280.002023-01-278428Budget
2034020.972023-10-2984211Actual

Generated 2025-05-28 18:56:51.849 UTC