[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-06-298463Actual
1998461.002023-10-298446Actual
3668557.142025-01-2784211Actual
2873043.312024-06-2884211Actual
13509294.002023-04-288413Actual
1631100.002022-05-298416Budget
279625.002022-06-298426Actual
34142333.002024-11-288417Actual
1223984.422023-02-268428Actual
2207478.002023-12-278466Actual
26333198.052024-04-278428Actual
33796204.002024-11-288464Actual
17720120.002023-08-298464Actual
743133.002022-10-298456Actual
7338117.002022-10-298436Actual
7023200.002022-10-298464Budget
915621.002022-12-278473Actual
326780.002022-06-298428Budget
26210270.002024-04-278417Actual
234880.002022-06-298463Budget
3564995.442024-12-2784611Actual
1827961.402023-08-2984111Actual
2648144.382024-04-2784311Actual
31037102.892024-08-2884311Actual
2672064.412024-04-2784113Actual
2475200.002022-06-298414Budget
26872252.002024-05-288463Actual
38602138.002025-03-298436Actual
224180.002022-04-288414Actual
4854200.002022-08-298415Budget
17072142.002023-07-298467Actual
426116.002022-04-288465Actual
4448131.392022-07-298468Actual
55440.002022-04-288426Actual
2340347.572024-01-2784411Actual
289291.002022-06-298446Actual
837147.002022-04-288417Actual
3865467.002025-03-298456Actual
2334936.932024-01-2784211Actual
29023106.522024-06-2884113Actual
972980.002022-12-278466Budget
2757853.952024-05-2884211Actual
1489216.002022-05-298415Actual
3325959.272024-10-2884211Actual
17566355.002023-08-298413Actual
3523787.002024-12-278466Actual
4916145.002022-08-298465Actual
2884582.682024-06-2884611Actual
30514212.002024-08-288465Actual
2139550.762023-11-2984311Actual
1621868.852023-06-2984111Actual
39278106.522025-03-2984113Actual
6040142.002022-09-288465Actual
2288125.002022-06-298413Actual
2999116.002022-06-298466Actual
25734181.002024-04-278463Actual
15750143.002023-06-298465Actual
2096027.002023-11-298426Actual
28524213.002024-06-288467Actual
1830712.462023-08-2984211Actual
354540.002022-07-298473Budget
8753100.002022-11-298467Budget
30177164.412024-07-2884213Actual
39100132.682025-03-2984611Actual
3172535.002024-09-278426Actual
3517869.002024-12-278446Actual
795780.002022-11-298463Budget
738570.002022-10-298446Budget
1382097.002023-04-288416Actual
29972102.892024-07-2884611Actual
1303968.002023-03-298456Actual
8754148.002022-11-298467Actual
1360379.002023-04-288473Actual
27605115.652024-05-2884311Actual
9867121.002022-12-278467Actual
5323200.002022-08-298417Budget
15025261.002023-05-298417Actual
2807981.002024-06-288473Actual
2291177.002024-01-278416Actual
13368128.362023-03-298428Actual
4853190.002022-08-298415Actual
1739372.042023-07-2984611Actual
2479486.002024-03-288464Actual
2402357.002024-02-268456Actual
9402168.002022-12-278465Actual
4527100.002022-08-298413Budget
1488396.002023-05-298436Actual
12770100.002023-03-298465Budget
1027230.002023-01-278473Budget
183889.272023-08-2984511Actual
346670.002022-07-298463Budget
3405100.002022-07-298413Budget
37714272.302025-02-268428Actual
36975145.112025-01-2784113Actual
3005823.102024-07-2884212Actual
289390.002022-06-298446Budget
23610278.002024-02-268413Actual
36565191.992025-01-278428Actual
39338190.732025-03-2984613Actual
1186474.002023-02-268446Actual
1552114.002022-05-298465Actual
571273.002022-09-288463Actual
3266102.602022-06-298428Actual
3676639.062025-01-2784511Actual
907880.002022-12-278463Budget
2045541.192023-10-2984611Actual
22224251.092023-12-278418Actual
3655135.002022-07-298464Actual
2193464.002023-12-278416Actual
10694124.002023-01-278436Actual
1299299.002023-03-298446Actual
33019353.002024-10-288417Actual

Generated 2025-05-28 20:44:45.403 UTC