[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002022-06-298463Budget
1167100.002022-05-298413Budget
15180141.992023-05-298468Actual
1990385.002023-10-298416Actual
35387410.182024-12-278418Actual
32399127.572024-09-2784113Actual
1535467.782023-05-2984611Actual
2669100.002022-06-298465Budget
2399767.002024-02-268446Actual
34235410.182024-11-288418Actual
5978200.002022-09-288415Budget
13544217.002023-04-288463Actual
37126263.002025-02-268463Actual
406250.002022-07-298456Budget
28292118.002024-06-288416Actual
16782164.002023-07-298465Actual
1429145.442023-04-2884311Actual
13179148.002023-03-298417Actual
284100.002022-04-288464Budget
33761316.002024-11-288414Actual
35943252.002025-01-278413Actual
11500144.002023-02-268464Actual
2609248.002024-04-278446Actual
9265200.002022-12-278464Budget
10321200.002023-01-278414Budget
3343320.972024-10-2884212Actual
11720108.002023-02-268416Actual
33946116.002024-11-288416Actual
21162153.002023-11-298467Actual
26991204.002024-05-288464Actual
23229135.932024-01-278428Actual
30572112.002024-08-288416Actual
2875773.102024-06-2884311Actual
5650100.002022-09-288413Budget
2288125.002022-06-298413Actual
15750143.002023-06-298465Actual
1488396.002023-05-298436Actual
144365.012023-04-2884212Actual
20135132.002023-10-298467Actual
3065360.002024-08-288446Actual
915621.002022-12-278473Actual
19071233.002023-09-288417Actual
22641168.002024-01-278463Actual
3292943.002024-10-288456Actual
18724120.002023-09-288464Actual
2204139.002023-12-278456Actual
1336980.002023-03-298428Budget
38837414.732025-03-298418Actual
34354196.512024-11-2884111Actual
2193464.002023-12-278416Actual
3177971.002024-09-278446Actual
365147.002022-04-288415Actual
32636448.002024-10-288414Actual
17130264.722023-07-298418Actual
2104051.002023-11-298456Actual
2648144.382024-04-2784311Actual
3067949.002024-08-288456Actual
3812697.742025-02-2684113Actual
1026114.722022-04-288428Actual
855440.002022-11-298456Budget
10925164.002023-01-278417Actual
23823162.002024-02-268415Actual
12946100.002023-03-298436Budget
19226131.392023-09-288468Actual
18782108.002023-09-288415Actual
33139172.302024-10-288428Actual
2254915.652023-12-2784612Actual
11641164.002023-02-268465Actual
4261100.002022-07-298467Budget
2435123.102024-02-2684211Actual
26333198.052024-04-278428Actual
1662688.002023-07-298473Actual
12708200.002023-03-298415Budget
27082162.002024-05-288465Actual
2831929.002024-06-288426Actual
205137.142023-10-2984112Actual
2072044.002023-11-298473Actual
1735912.462023-07-2984511Actual
4713200.002022-08-298414Budget
2579357.002024-04-278473Actual
15715125.002023-06-298415Actual
8691200.002022-11-298417Budget
7897100.002022-11-298413Budget
17601202.002023-08-298463Actual
14643187.002023-05-298414Actual
2305185.002024-01-278466Actual
1698088.002023-07-298466Actual
4202200.002022-07-298417Budget
2505229.002024-03-288456Actual
33231160.342024-10-2884111Actual
2606690.002024-04-278436Actual
31218162.462024-08-2884612Actual
19633182.002023-10-298463Actual
36565191.992025-01-278428Actual
3742432.002025-02-268426Actual
17730.002022-04-288473Budget
1733249.702023-07-2984411Actual
3216279.482024-09-2784311Actual
2291177.002024-01-278416Actual
2807981.002024-06-288473Actual
3967124.002022-07-298436Actual
15657125.002023-06-298464Actual
10741100.002023-01-278446Budget
29260327.002024-07-288414Actual
32671264.002024-10-288464Actual
25235317.752024-03-288418Actual
26305484.422024-04-278418Actual
1523868.852023-05-2984111Actual
1901483.002023-09-288466Actual
19752101.002023-10-298464Actual
65190.002022-04-288446Budget
37861102.892025-02-2684311Actual

Generated 2025-05-28 20:25:37.998 UTC