[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-08-298426Actual
1887560.002023-09-288416Actual
3325959.272024-10-2884211Actual
2031276.292023-10-2984111Actual
1139130.002023-02-268473Budget
9264174.002022-12-278464Actual
2716739.002024-05-288426Actual
5384100.002022-08-298467Budget
38779222.002025-03-298467Actual
1962200.002022-05-298417Budget
3035884.002024-08-288473Actual
893991.992022-11-298468Actual
8754148.002022-11-298467Actual
38153118.802025-02-2684213Actual
35387410.182024-12-278418Actual
38361395.002025-03-298414Actual
29764176.842024-07-288428Actual
25177198.002024-03-288467Actual
1627331.612023-06-2984311Actual
12628100.002023-03-298464Budget
3870110.002022-07-298416Actual
17720120.002023-08-298464Actual
36189174.002025-01-278465Actual
1467794.002023-05-298464Actual
15060196.002023-05-298467Actual
3573550.762024-12-2784212Actual
1488396.002023-05-298436Actual
2728082.002024-05-288466Actual
38454215.002025-03-298415Actual
466436.002022-08-298473Actual
855440.002022-11-298456Budget
2831929.002024-06-288426Actual
9481100.002022-12-278416Budget
4916145.002022-08-298465Actual
34911403.002024-12-278414Actual
27605115.652024-05-2884311Actual
1684098.002023-07-298416Actual
1827961.402023-08-2984111Actual
19164396.542023-09-288418Actual
9018110.002022-12-278413Actual
2656944.382024-04-2784611Actual
37246288.002025-02-268464Actual
20663196.002023-11-298463Actual
1429145.442023-04-2884311Actual
9867121.002022-12-278467Actual
25142276.002024-03-288417Actual
2343013.532024-01-2784511Actual
1961160.002022-05-298417Actual
9205200.002022-12-278414Budget
6636117.752022-09-288428Actual
32962115.002024-10-288466Actual
39305210.032025-03-2984213Actual
7569240.002022-10-298417Actual
1027230.002023-01-278473Budget
15715125.002023-06-298415Actual
27195135.002024-05-288436Actual
513853.002022-08-298446Actual
11065200.002023-01-278418Budget
31218162.462024-08-2884612Actual
4712196.002022-08-298414Actual
4775153.002022-08-298464Actual
293951.002022-06-298456Actual
438990.002022-07-298428Budget
3290386.002024-10-288446Actual
130218.002022-05-298473Actual
2839960.002024-06-288456Actual
1489216.002022-05-298415Actual
13321243.512023-03-298418Actual
365147.002022-04-288415Actual
34617174.172024-11-2884612Actual
1727823.102023-07-2984211Actual
7102100.002022-10-298415Budget
32307109.272024-09-2784112Actual
1725064.592023-07-2984111Actual
663790.002022-09-288428Budget
8363100.002022-11-298416Budget
2346356.082024-01-2784611Actual
5839242.002022-09-288414Actual
1591549.002023-06-298456Actual
27337272.002024-05-288417Actual
406149.002022-07-298456Actual
38687103.002025-03-298466Actual
17037196.002023-07-298417Actual
691529.002022-10-298473Actual
9792.002022-04-288463Actual
1131377.002023-02-268463Actual
4448131.392022-07-298468Actual
3059953.002024-08-288426Actual
144365.012023-04-2884212Actual
425100.002022-04-288465Budget
23858143.002024-02-268465Actual
6263101.002022-09-288446Actual
38602138.002025-03-298436Actual
37686385.942025-02-268418Actual
9401100.002022-12-278465Budget
30572112.002024-08-288416Actual
728950.002022-10-298426Budget
29501136.002024-07-288436Actual
21631268.002023-12-278413Actual
332590.002022-06-298468Budget
21282146.542023-11-298468Actual
571370.002022-09-288463Budget
12379100.002023-03-298413Budget
1998461.002023-10-298446Actual
21665204.002023-12-278463Actual
3509784.002024-12-278416Actual
12708200.002023-03-298415Budget
13320200.002023-03-298418Budget
2538311.402024-03-2884211Actual
2845130.002022-06-298436Actual
2242548.632023-12-2784411Actual
2196127.002023-12-278426Actual

Generated 2025-05-28 17:21:38.148 UTC