[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-298436Actual
2296685.002024-01-278436Actual
39100132.682025-03-2984611Actual
401580.002022-07-298446Budget
30479221.002024-08-288415Actual
3593200.002022-07-298414Budget
1739372.042023-07-2984611Actual
26333198.052024-04-278428Actual
2988436.932024-07-2884211Actual
4853190.002022-08-298415Actual
3556276.292024-12-2784311Actual
1244070.002023-03-298463Budget
23765151.002024-02-268464Actual
1435145.442023-04-2884611Actual
4994100.002022-08-298416Budget
1431831.612023-04-2884411Actual
14558204.002023-05-298463Actual
3603460.002025-01-278473Actual
28965129.482024-06-2884612Actual
11113128.362023-01-278428Actual
3139100.002022-06-298467Budget
2148134.422022-05-298428Actual
17192163.212023-07-298468Actual
504246.002022-08-298426Actual
18690194.002023-09-288414Actual
1461538.002023-05-298473Actual
7337100.002022-10-298436Budget
3325959.272024-10-2884211Actual
630942.002022-09-288456Actual
509198.002022-08-298436Actual
683680.002022-10-298463Budget
3688420.972025-01-2784212Actual
33584206.522024-10-2884613Actual
26991204.002024-05-288464Actual
29798231.392024-07-288468Actual
38779222.002025-03-298467Actual
27337272.002024-05-288417Actual
38899195.022025-03-298468Actual
603112.002022-04-288436Actual
1490200.002022-05-298415Budget
17686147.002023-08-298414Actual
1851314.592023-08-2984612Actual
2334936.932024-01-2784211Actual
31895316.002024-09-278417Actual
21842168.002023-12-278415Actual
9344100.002022-12-278415Budget
38184239.852025-02-2684613Actual
28644178.362024-06-288468Actual
35004297.002024-12-278415Actual
38361395.002025-03-298414Actual
37888107.142025-02-2684411Actual
30421273.002024-08-288464Actual
3015057.392024-07-2884113Actual
31427180.002024-09-278463Actual
1223880.002023-02-268428Budget
20100224.002023-10-298417Actual
12379100.002023-03-298413Budget
850770.002022-11-298446Budget
13665134.002023-04-288464Actual
12378107.002023-03-298413Actual
31547206.002024-09-278464Actual
978235.932022-04-288418Actual
1482881.002023-05-298416Actual
130330.002022-05-298473Budget
39338190.732025-03-2984613Actual
235219.272024-01-2784112Actual
9808192.002022-12-278417Actual
234880.002022-06-298463Budget
2178485.002023-12-278464Actual
2749100.002022-06-298416Budget
4202200.002022-07-298417Budget
2144910.332023-11-2984511Actual
3059953.002024-08-288426Actual
1376097.002023-04-288465Actual
24675192.002024-03-288463Actual
2494562.002024-03-288416Actual
23730195.002024-02-268414Actual
293951.002022-06-298456Actual
5462311.692022-08-298418Actual
636890.002022-09-288466Budget
5511135.932022-08-298428Actual
38396200.002025-03-298464Actual
3558972.042024-12-2784411Actual
438990.002022-07-298428Budget
55440.002022-04-288426Actual
28234220.002024-06-288465Actual
426116.002022-04-288465Actual
15715125.002023-06-298415Actual
2370236.002024-02-268473Actual
34497149.702024-11-2884611Actual
3517869.002024-12-278446Actual
3857453.002025-03-298426Actual
2458310.332024-02-2684612Actual
8692155.002022-11-298417Actual
6776100.002022-10-298413Budget
3901263.532025-03-2984311Actual
10055138.962022-12-278468Actual
8284116.002022-11-298465Actual
34791323.002024-12-278413Actual
27550159.272024-05-2884111Actual
21162153.002023-11-298467Actual
16654222.002023-07-298414Actual
1765835.002023-08-298473Actual
2031276.292023-10-2984111Actual
31929280.002024-09-278467Actual
2196127.002023-12-278426Actual
2432352.892024-02-2684111Actual
3739799.002025-02-268416Actual
1131377.002023-02-268463Actual
24852122.002024-03-288415Actual
841047.002022-11-298426Actual
1111280.002023-01-278428Budget

Generated 2025-05-28 17:25:15.556 UTC