[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-02-268426Actual
21162153.002023-11-298467Actual
907880.002022-12-278463Budget
14558204.002023-05-298463Actual
22641168.002024-01-278463Actual
2615159.002024-04-278466Actual
1336980.002023-03-298428Budget
1728100.002022-05-298436Budget
1111280.002023-01-278428Budget
3553570.972024-12-2784211Actual
177483.002022-05-298446Actual
32877109.002024-10-288436Actual
17871100.002023-08-298416Actual
17926112.002023-08-298436Actual
22726189.002024-01-278414Actual
4340184.422022-07-298418Actual
14524252.002023-05-298413Actual
1496870.002023-05-298466Actual
25297166.242024-03-288468Actual
2289100.002022-06-298413Budget
1251930.002023-03-298473Budget
14019162.002023-04-288417Actual
19071233.002023-09-288417Actual
3443682.682024-11-2884411Actual
32822127.002024-10-288416Actual
16160211.692023-06-298468Actual
691430.002022-10-298473Budget
5572123.812022-08-298468Actual
27337272.002024-05-288417Actual
2606690.002024-04-278436Actual
4853190.002022-08-298415Actual
36189174.002025-01-278465Actual
33584206.522024-10-2884613Actual
21248176.842023-11-298428Actual
9344100.002022-12-278415Budget
15060196.002023-05-298467Actual
2533130.002022-06-298464Actual
8754148.002022-11-298467Actual
34946249.002024-12-278464Actual
1078860.002023-01-278456Budget
24265211.692024-02-268468Actual
1461538.002023-05-298473Actual
4262147.002022-07-298467Actual
2100219.272022-05-298418Actual
636967.002022-09-288466Actual
3446328.422024-11-2884511Actual
3718380.002025-02-268473Actual
242730.002022-06-298473Budget
245247.142024-02-2684112Actual
33854209.002024-11-288415Actual
27458288.972024-05-288428Actual
3405100.002022-07-298413Budget
37537104.002025-02-268466Actual
3139100.002022-06-298467Budget
1078762.002023-01-278456Actual
16654222.002023-07-298414Actual
2474257.002022-06-298414Actual
21876105.002023-12-278465Actual
26957309.002024-05-288414Actual
11439231.002023-02-268414Actual
2672064.412024-04-2784113Actual
19106234.002023-09-288467Actual
37091396.002025-02-268413Actual
30924281.392024-08-288468Actual
1493550.002023-05-298456Actual
234963.002022-06-298463Actual
12191200.002023-02-268418Budget
21631268.002023-12-278413Actual
19810135.002023-10-298415Actual
3517869.002024-12-278446Actual
669880.002022-09-288468Budget
10740105.002023-01-278446Actual
10320180.002023-01-278414Actual
36657178.422025-01-2784111Actual
33641293.002024-11-288413Actual
2579357.002024-04-278473Actual
182250.002022-05-298456Budget
10596104.002023-01-278416Actual
850770.002022-11-298446Budget
1490957.002023-05-298446Actual
1692164.002023-07-298446Actual
20628333.002023-11-298413Actual
279730.002022-06-298426Budget
31156105.022024-08-2884112Actual
34354196.512024-11-2884111Actual
3101036.932024-08-2884211Actual
27897204.762024-05-2884213Actual
2757853.952024-05-2884211Actual
27751116.722024-05-2884112Actual
21665204.002023-12-278463Actual
22131184.002023-12-278417Actual
3676639.062025-01-2784511Actual
466436.002022-08-298473Actual
841150.002022-11-298426Budget
2546423.102024-03-2884511Actual
743133.002022-10-298456Actual
3373363.002024-11-288473Actual
1795248.002023-08-298446Actual
32459118.802024-09-2784613Actual
2787067.922024-05-2884113Actual
15750143.002023-06-298465Actual
33139172.302024-10-288428Actual
26780141.612024-04-2784613Actual
3734200.002022-07-298415Budget
33761316.002024-11-288414Actual
36975145.112025-01-2784113Actual
841047.002022-11-298426Actual
7897100.002022-11-298413Budget
1830712.462023-08-2984211Actual
36154275.002025-01-278415Actual
35507120.972024-12-2784111Actual
23263131.392024-01-278468Actual

Generated 2025-05-28 16:58:08.262 UTC