[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-278415Budget
25235317.752024-03-288418Actual
2242548.632023-12-2784411Actual
1172190.002023-02-268416Budget
3783427.362025-02-2684211Actual
154127.142023-05-2984112Actual
2787067.922024-05-2884113Actual
1559449.002023-06-298473Actual
23823162.002024-02-268415Actual
2532100.002022-06-298464Budget
3106484.802024-08-2884411Actual
466436.002022-08-298473Actual
23730195.002024-02-268414Actual
27812189.062024-05-2884612Actual
9481100.002022-12-278416Budget
294050.002022-06-298456Budget
25821232.002024-04-278414Actual
167844.002022-05-298426Actual
3739799.002025-02-268416Actual
1488396.002023-05-298436Actual
1360379.002023-04-288473Actual
14142117.752023-04-288428Actual
13321243.512023-03-298418Actual
36599184.422025-01-278468Actual
8283100.002022-11-298465Budget
24204270.782024-02-268418Actual
8363100.002022-11-298416Budget
32399127.572024-09-2784113Actual
2642690.122024-04-2784111Actual
1410100.002022-05-298464Budget
2157413.532023-11-2984612Actual
3218997.572024-09-2784411Actual
23263131.392024-01-278468Actual
21750165.002023-12-278414Actual
32551177.002024-10-288463Actual
3635460.002025-01-278456Actual
1684098.002023-07-298416Actual
2437831.612024-02-2684311Actual
1027230.002023-01-278473Budget
3402783.002024-11-288446Actual
26780141.612024-04-2784613Actual
1078860.002023-01-278456Budget
182138.002022-05-298456Actual
425100.002022-04-288465Budget
2039443.312023-10-2984411Actual
8832200.002022-11-298418Budget
17072142.002023-07-298467Actual
2955348.002024-07-288456Actual
34296193.512024-11-288468Actual
504246.002022-08-298426Actual
3865467.002025-03-298456Actual
1435145.442023-04-2884611Actual
5462311.692022-08-298418Actual
616750.002022-09-288426Budget
509198.002022-08-298436Actual
9868100.002022-12-278467Budget
2999116.002022-06-298466Actual
2098899.002023-11-298436Actual
14558204.002023-05-298463Actual
513980.002022-08-298446Budget
6216100.002022-09-288436Budget
2036718.842023-10-2984311Actual
12770100.002023-03-298465Budget
30301210.002024-08-288463Actual
4388157.142022-07-298428Actual
2648144.382024-04-2784311Actual
242730.002022-06-298473Budget
1446711.402023-04-2884612Actual
663790.002022-09-288428Budget
38396200.002025-03-298464Actual
2666213.532024-04-2784612Actual
438990.002022-07-298428Budget
225200.002022-04-288414Budget
24852122.002024-03-288415Actual
6636117.752022-09-288428Actual
25000109.002024-03-288436Actual
1526611.402023-05-2984211Actual
14114301.092023-04-288418Actual
15863102.002023-06-298436Actual
130218.002022-05-298473Actual
18221182.902023-08-298468Actual
2210145.022022-05-298468Actual
29972102.892024-07-2884611Actual
7756104.112022-10-298428Actual
3331360.332024-10-2884411Actual
35977205.002025-01-278463Actual
174515.012023-07-2984112Actual
3334794.382024-10-2884611Actual
34497149.702024-11-2884611Actual
12378107.002023-03-298413Actual
2612200.002022-06-298415Budget
8083200.002022-11-298414Budget
1544514.592023-05-2984612Actual
9867121.002022-12-278467Actual
21248176.842023-11-298428Actual
4340184.422022-07-298418Actual
27987350.002024-06-288413Actual
31392356.002024-09-278413Actual
1727823.102023-07-2984211Actual
1936634.802023-09-2884411Actual
2072044.002023-11-298473Actual
636967.002022-09-288466Actual
11579200.002023-02-268415Budget
31335136.342024-08-2884613Actual
38779222.002025-03-298467Actual
22131184.002023-12-278417Actual
3213573.102024-09-2784211Actual
1392743.002023-04-288456Actual
2603818.002024-04-278426Actual
3582671.432024-12-2784113Actual
20100224.002023-10-298417Actual
19164396.542023-09-288418Actual

Generated 2025-05-28 20:46:26.683 UTC