[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-298456Actual
2269875.002024-01-278473Actual
9265200.002022-12-278464Budget
3458335.872024-11-2884212Actual
10741100.002023-01-278446Budget
3071275.002024-08-288466Actual
144365.012023-04-2884212Actual
775790.002022-10-298428Budget
2807981.002024-06-288473Actual
36537496.542025-01-278418Actual
32307109.272024-09-2784112Actual
8460100.002022-11-298436Budget
3148477.002024-09-278473Actual
39100132.682025-03-2984611Actual
23201240.482024-01-278418Actual
29295184.002024-07-288464Actual
1244070.002023-03-298463Budget
9868100.002022-12-278467Budget
5384100.002022-08-298467Budget
1698088.002023-07-298466Actual
4854200.002022-08-298415Budget
3592213.002022-07-298414Actual
3331360.332024-10-2884411Actual
36565191.992025-01-278428Actual
1866241.002023-09-288473Actual
32822127.002024-10-288416Actual
5839242.002022-09-288414Actual
32877109.002024-10-288436Actual
1836133.742023-08-2984411Actual
803527.002022-11-298473Actual
1990385.002023-10-298416Actual
35039162.002024-12-278465Actual
31698108.002024-09-278416Actual
35707122.042024-12-2784112Actual
27430357.152024-05-288418Actual
2494562.002024-03-288416Actual
3676639.062025-01-2784511Actual
36479249.002025-01-278467Actual
524499.002022-08-298466Actual
214980.002022-05-298428Budget
28610193.512024-06-288428Actual
27458288.972024-05-288428Actual
3488379.002024-12-278473Actual
2765940.122024-05-2884511Actual
22224251.092023-12-278418Actual
10518123.002023-01-278465Actual
2031276.292023-10-2984111Actual
1962200.002022-05-298417Budget
69747.002022-04-288456Actual
13725182.002023-04-288415Actual
20254196.542023-10-298468Actual
1998461.002023-10-298446Actual
3216279.482024-09-2784311Actual
28347146.002024-06-288436Actual
406149.002022-07-298456Actual
26837300.002024-05-288413Actual
34734117.042024-11-2884613Actual
1244166.002023-03-298463Actual
22726189.002024-01-278414Actual
1223880.002023-02-268428Budget
2242548.632023-12-2784411Actual
2845130.002022-06-298436Actual
36247135.002025-01-278416Actual
37594304.002025-02-268417Actual
3213573.102024-09-2784211Actual
332590.002022-06-298468Budget
1833433.742023-08-2984311Actual
11253140.002023-02-268413Actual
10134105.002023-01-278413Actual
743240.002022-10-298456Budget
4916145.002022-08-298465Actual
8363100.002022-11-298416Budget
4341100.002022-07-298418Budget
27082162.002024-05-288465Actual
3517869.002024-12-278446Actual
5323200.002022-08-298417Budget
30514212.002024-08-288465Actual
10740105.002023-01-278446Actual
16782164.002023-07-298465Actual
9480123.002022-12-278416Actual
26333198.052024-04-278428Actual
1730530.552023-07-2984311Actual
10517100.002023-01-278465Budget
23765151.002024-02-268464Actual
31392356.002024-09-278413Actual
15863102.002023-06-298436Actual
2196127.002023-12-278426Actual
8880117.752022-11-298428Actual
15537162.002023-06-298463Actual
3718380.002025-02-268473Actual
164465.012023-06-2984212Actual
279625.002022-06-298426Actual
39278106.522025-03-2984113Actual
26991204.002024-05-288464Actual
8284116.002022-11-298465Actual
2098899.002023-11-298436Actual
34296193.512024-11-288468Actual
11113128.362023-01-278428Actual
2611843.002024-04-278456Actual
27897204.762024-05-2884213Actual
579040.002022-09-288473Budget
7709193.512022-10-298418Actual
458762.002022-08-298463Actual
23108196.002024-01-278417Actual
1728100.002022-05-298436Budget
31427180.002024-09-278463Actual
1064440.002023-01-278426Budget
1993030.002023-10-298426Actual
3343320.972024-10-2884212Actual
5383118.002022-08-298467Actual
25821232.002024-04-278414Actual
9578100.002022-12-278436Budget

Generated 2025-05-28 21:19:56.389 UTC