[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-298426Actual
108590.002022-04-288468Budget
17192163.212023-07-298468Actual
28234220.002024-06-288465Actual
12629156.002023-03-298464Actual
34263245.032024-11-288428Actual
2443211.402024-02-2684511Actual
16689105.002023-07-298464Actual
15180141.992023-05-298468Actual
18188117.752023-08-298428Actual
2606690.002024-04-278436Actual
18817165.002023-09-288465Actual
2728082.002024-05-288466Actual
7162100.002022-10-298465Budget
17926112.002023-08-298436Actual
1382097.002023-04-288416Actual
1730530.552023-07-2984311Actual
19226131.392023-09-288468Actual
2340347.572024-01-2784411Actual
38184239.852025-02-2684613Actual
3224984.802024-09-2784611Actual
7338117.002022-10-298436Actual
2875773.102024-06-2884311Actual
1350180.002022-05-298414Actual
2533130.002022-06-298464Actual
30982123.102024-08-2884111Actual
30890179.872024-08-288428Actual
174785.012023-07-2984212Actual
289390.002022-06-298446Budget
1360379.002023-04-288473Actual
2716739.002024-05-288426Actual
234963.002022-06-298463Actual
163094.002022-05-298416Actual
17686147.002023-08-298414Actual
3742432.002025-02-268426Actual
1244070.002023-03-298463Budget
265359.272024-04-2784511Actual
2332156.082024-01-2784111Actual
4201129.002022-07-298417Actual
23201240.482024-01-278418Actual
2446676.292024-02-2684611Actual
225200.002022-04-288414Budget
8753100.002022-11-298467Budget
27751116.722024-05-2884112Actual
18067237.002023-08-298417Actual
17037196.002023-07-298417Actual
1489216.002022-05-298415Actual
3870110.002022-07-298416Actual
24640333.002024-03-288413Actual
907880.002022-12-278463Budget
37948105.022025-02-2684611Actual
12112113.002023-02-268467Actual
1833433.742023-08-2984311Actual
17625.002022-04-288473Actual
2648144.382024-04-2784311Actual
28903105.022024-06-2884112Actual
25916208.002024-04-278415Actual
245512.892024-02-2684212Actual
35449216.242024-12-278468Actual
2807981.002024-06-288473Actual
3553570.972024-12-2784211Actual
2831929.002024-06-288426Actual
3673975.232025-01-2784411Actual
894070.002022-11-298468Budget
37714272.302025-02-268428Actual
7630169.002022-10-298467Actual
33019353.002024-10-288417Actual
5324142.002022-08-298417Actual
2045541.192023-10-2984611Actual
2207478.002023-12-278466Actual
39278106.522025-03-2984113Actual
1580888.002023-06-298416Actual
19106234.002023-09-288467Actual
1304060.002023-03-298456Budget
14054214.002023-04-288467Actual
4995103.002022-08-298416Actual
1390159.002023-04-288446Actual
1303968.002023-03-298456Actual
33584206.522024-10-2884613Actual
17730.002022-04-288473Budget
2098899.002023-11-298436Actual
9402168.002022-12-278465Actual
16569180.002023-07-298463Actual
3340590.122024-10-2884112Actual
13320200.002023-03-298418Budget
30479221.002024-08-288415Actual
1836133.742023-08-2984411Actual
1026114.722022-04-288428Actual
3331360.332024-10-2884411Actual
38837414.732025-03-298418Actual
571370.002022-09-288463Budget
38779222.002025-03-298467Actual
22819145.002024-01-278415Actual
10693100.002023-01-278436Budget
2201564.002023-12-278446Actual
37002164.412025-01-2784213Actual
167930.002022-05-298426Budget
509198.002022-08-298436Actual
7102100.002022-10-298415Budget
19718158.002023-10-298414Actual
978235.932022-04-288418Actual
36189174.002025-01-278465Actual
17072142.002023-07-298467Actual
35507120.972024-12-2784111Actual
10517100.002023-01-278465Budget
1588955.002023-06-298446Actual
1689590.002023-07-298436Actual
31392356.002024-09-278413Actual
15750143.002023-06-298465Actual
781770.002022-10-298468Budget
9019100.002022-12-278413Budget
29678237.002024-07-288467Actual

Generated 2025-05-28 19:04:28.940 UTC