[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5383118.002022-08-298467Actual
1059790.002023-01-278416Budget
31512364.002024-09-278414Actual
1827961.402023-08-2984111Actual
3405351.002024-11-288456Actual
2884582.682024-06-2884611Actual
3343320.972024-10-2884212Actual
837147.002022-04-288417Actual
29972102.892024-07-2884611Actual
894070.002022-11-298468Budget
39220189.062025-03-2984612Actual
36302125.002025-01-278436Actual
1662688.002023-07-298473Actual
10055138.962022-12-278468Actual
11064251.092023-01-278418Actual
32516293.002024-10-288413Actual
8363100.002022-11-298416Budget
1594869.002023-06-298466Actual
33053236.002024-10-288467Actual
9204220.002022-12-278414Actual
33019353.002024-10-288417Actual
1535467.782023-05-2984611Actual
571273.002022-09-288463Actual
2952776.002024-07-288446Actual
2299252.002024-01-278446Actual
518650.002022-08-298456Budget
8754148.002022-11-298467Actual
2579357.002024-04-278473Actual
2955348.002024-07-288456Actual
2533130.002022-06-298464Actual
11438200.002023-02-268414Budget
332590.002022-06-298468Budget
7569240.002022-10-298417Actual
3871100.002022-07-298416Budget
33946116.002024-11-288416Actual
32551177.002024-10-288463Actual
27195135.002024-05-288436Actual
12378107.002023-03-298413Actual
38837414.732025-03-298418Actual
3180550.002024-09-278456Actual
9994179.872022-12-278428Actual
4448131.392022-07-298468Actual
8612100.002022-11-298466Actual
37034134.592025-01-2784613Actual
10693100.002023-01-278436Budget
1167100.002022-05-298413Budget
2301860.002024-01-278456Actual
2446676.292024-02-2684611Actual
1789828.002023-08-298426Actual
15180141.992023-05-298468Actual
69747.002022-04-288456Actual
21127160.002023-11-298417Actual
1078860.002023-01-278456Budget
32307109.272024-09-2784112Actual
346670.002022-07-298463Budget
3906613.532025-03-2984511Actual
37594304.002025-02-268417Actual
2538311.402024-03-2884211Actual
4713200.002022-08-298414Budget
19226131.392023-09-288468Actual
5899100.002022-09-288464Budget
2334936.932024-01-2784211Actual
1893094.002023-09-288436Actual
1689590.002023-07-298436Actual
1836133.742023-08-2984411Actual
2239839.062023-12-2784311Actual
28347146.002024-06-288436Actual
1733249.702023-07-2984411Actual
604100.002022-04-288436Budget
36657178.422025-01-2784111Actual
2549760.332024-03-2884611Actual
789696.002022-11-298413Actual
23858143.002024-02-268465Actual
458670.002022-08-298463Budget
13665134.002023-04-288464Actual
2845130.002022-06-298436Actual
15025261.002023-05-298417Actual
1551100.002022-05-298465Budget
29260327.002024-07-288414Actual
5323200.002022-08-298417Budget
28524213.002024-06-288467Actual
11173132.902023-01-278468Actual
1251842.002023-03-298473Actual
1197178.002023-02-268466Actual
2508581.002024-03-288466Actual
38396200.002025-03-298464Actual
1176862.002023-02-268426Actual
438990.002022-07-298428Budget
2139550.762023-11-2984311Actual
3734200.002022-07-298415Budget
7338117.002022-10-298436Actual
9019100.002022-12-278413Budget
2042126.292023-10-2984511Actual
11065200.002023-01-278418Budget
1223984.422023-02-268428Actual
33231160.342024-10-2884111Actual
24640333.002024-03-288413Actual
10741100.002023-01-278446Budget
1684098.002023-07-298416Actual
35943252.002025-01-278413Actual
23823162.002024-02-268415Actual
3148477.002024-09-278473Actual
603112.002022-04-288436Actual
12191200.002023-02-268418Budget
2642690.122024-04-2784111Actual
683680.002022-10-298463Budget
1866241.002023-09-288473Actual
2881119.912024-06-2884511Actual
4201129.002022-07-298417Actual
36975145.112025-01-2784113Actual
10846103.002023-01-278466Actual
11865100.002023-02-268446Budget

Generated 2025-05-28 06:35:46.885 UTC