[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-07-228436Actual
69747.002022-04-218456Actual
3139100.002022-06-228467Budget
38184239.852025-02-1984613Actual
1933917.782023-09-2184311Actual
7756104.112022-10-228428Actual
33796204.002024-11-218464Actual
242631.002022-06-228473Actual
3443682.682024-11-2184411Actual
13509294.002023-04-218413Actual
29295184.002024-07-218464Actual
27987350.002024-06-218413Actual
2839960.002024-06-218456Actual
565194.002022-09-218413Actual
29388189.002024-07-218465Actual
2036718.842023-10-2284311Actual
3343320.972024-10-2184212Actual
24265211.692024-02-198468Actual
28489404.002024-06-218417Actual
11720108.002023-02-198416Actual
1131270.002023-02-198463Budget
3870110.002022-07-228416Actual
30177164.412024-07-2184213Actual
1467794.002023-05-228464Actual
2139550.762023-11-2284311Actual
28610193.512024-06-218428Actual
1890233.002023-09-218426Actual
34675134.592024-11-2184113Actual
2546423.102024-03-2184511Actual
37002164.412025-01-2084213Actual
35152114.002024-12-208436Actual
122592.002022-05-228463Actual
2777924.162024-05-2184212Actual
38837414.732025-03-228418Actual
1485531.002023-05-228426Actual
11865100.002023-02-198446Budget
35853148.622024-12-2084213Actual
27492184.422024-05-218468Actual
30514212.002024-08-218465Actual
452694.002022-08-228413Actual
26957309.002024-05-218414Actual
25699240.002024-04-208413Actual
31640231.002024-09-208465Actual
6447200.002022-09-218417Budget
1488396.002023-05-228436Actual
15715125.002023-06-228415Actual
9204220.002022-12-208414Actual
3224984.802024-09-2084611Actual
23263131.392024-01-208468Actual
2873043.312024-06-2184211Actual
3800673.102025-02-1984112Actual
27337272.002024-05-218417Actual
22131184.002023-12-208417Actual
22224251.092023-12-208418Actual
37861102.892025-02-1984311Actual
38153118.802025-02-1984213Actual
6962200.002022-10-228414Budget
12050200.002023-02-198417Budget
2645439.062024-04-2084211Actual
7241100.002022-10-228416Budget
2104051.002023-11-228456Actual
524590.002022-08-228466Budget
12378107.002023-03-228413Actual
35977205.002025-01-208463Actual
1482881.002023-05-228416Actual
1833433.742023-08-2284311Actual
406250.002022-07-228456Budget
2999116.002022-06-228466Actual
2001039.002023-10-228456Actual
195115.012023-09-2184212Actual
1176862.002023-02-198426Actual
669880.002022-09-218468Budget
10741100.002023-01-208446Budget
6448240.002022-09-218417Actual
34497149.702024-11-2184611Actual
245247.142024-02-1984112Actual
130218.002022-05-228473Actual
3865467.002025-03-228456Actual
24640333.002024-03-218413Actual
10460200.002023-01-208415Budget
1350180.002022-05-228414Actual
3968100.002022-07-228436Budget
2432352.892024-02-1984111Actual
34702152.132024-11-2184213Actual
10926200.002023-01-208417Budget
35507120.972024-12-2084111Actual
915730.002022-12-208473Budget
15622155.002023-06-228414Actual
803430.002022-11-228473Budget
3438237.992024-11-2184211Actual
855440.002022-11-228456Budget
2021100.002022-05-228467Budget
26245208.002024-04-208467Actual
30890179.872024-08-218428Actual
5384100.002022-08-228467Budget
3747892.002025-02-198446Actual
2650840.122024-04-2084411Actual
9205200.002022-12-208414Budget
22166194.002023-12-208467Actual
1166129.002022-05-228413Actual
18067237.002023-08-228417Actual
12566193.002023-03-228414Actual
37748261.692025-02-198468Actual
16654222.002023-07-228414Actual
1893094.002023-09-218436Actual
14142117.752023-04-218428Actual
55530.002022-04-218426Budget
3750462.002025-02-198456Actual
31512364.002024-09-208414Actual
1336980.002023-03-228428Budget
3218997.572024-09-2084411Actual
4527100.002022-08-228413Budget

Generated 2025-05-21 19:11:36.256 UTC