[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084790.002023-01-278466Budget
999590.002022-12-278428Budget
9577117.002022-12-278436Actual
2837378.002024-06-288446Actual
8880117.752022-11-298428Actual
3059953.002024-08-288426Actual
18690194.002023-09-288414Actual
1727135.002022-05-298436Actual
3906613.532025-03-2984511Actual
38865149.572025-03-298428Actual
13320200.002023-03-298418Budget
3219200.002022-06-298418Budget
3523787.002024-12-278466Actual
1990385.002023-10-298416Actual
524590.002022-08-298466Budget
27372223.002024-05-288467Actual
14558204.002023-05-298463Actual
4713200.002022-08-298414Budget
188377.002022-05-298466Actual
1594869.002023-06-298466Actual
3325959.272024-10-2884211Actual
2343013.532024-01-2784511Actual
35449216.242024-12-278468Actual
3655135.002022-07-298464Actual
7629100.002022-10-298467Budget
952947.002022-12-278426Actual
9480123.002022-12-278416Actual
29736425.332024-07-288418Actual
163094.002022-05-298416Actual
616645.002022-09-288426Actual
24204270.782024-02-268418Actual
2254915.652023-12-2784612Actual
174785.012023-07-2984212Actual
32426201.262024-09-2784213Actual
1172190.002023-02-268416Budget
3455592.252024-11-2884112Actual
3331360.332024-10-2884411Actual
898119.002022-04-288467Actual
21750165.002023-12-278414Actual
16534318.002023-07-298413Actual
30804240.002024-08-288467Actual
25951180.002024-04-278465Actual
25142276.002024-03-288417Actual
3747892.002025-02-268446Actual
24112211.002024-02-268417Actual
1131270.002023-02-268463Budget
69747.002022-04-288456Actual
513853.002022-08-298446Actual
1559449.002023-06-298473Actual
2432352.892024-02-2684111Actual
4995103.002022-08-298416Actual
24640333.002024-03-288413Actual
35943252.002025-01-278413Actual
242631.002022-06-298473Actual
37628271.002025-02-268467Actual
7570200.002022-10-298417Budget
20663196.002023-11-298463Actual
36917131.612025-01-2784612Actual
5572123.812022-08-298468Actual
22252122.302023-12-278428Actual
1223984.422023-02-268428Actual
2692986.002024-05-288473Actual
32729257.002024-10-288415Actual
2391699.002024-02-268416Actual
2101469.002023-11-298446Actual
13544217.002023-04-288463Actual
33854209.002024-11-288415Actual
1230090.002023-02-268468Budget
102780.002022-04-288428Budget
6119100.002022-09-288416Budget
524499.002022-08-298466Actual
5838200.002022-09-288414Budget
1496870.002023-05-298466Actual
31929280.002024-09-278467Actual
2998100.002022-06-298466Budget
174515.012023-07-2984112Actual
26780141.612024-04-2784613Actual
3676639.062025-01-2784511Actual
10741100.002023-01-278446Budget
34734117.042024-11-2884613Actual
743133.002022-10-298456Actual
38687103.002025-03-298466Actual
35707122.042024-12-2784112Actual
2435123.102024-02-2684211Actual
1842242.252023-08-2984611Actual
3742432.002025-02-268426Actual
1631100.002022-05-298416Budget
979200.002022-04-288418Budget
855440.002022-11-298456Budget
38184239.852025-02-2684613Actual
205403.952023-10-2984212Actual
33053236.002024-10-288467Actual
1446711.402023-04-2884612Actual
426116.002022-04-288465Actual
32049213.212024-09-278468Actual
1535467.782023-05-2984611Actual
205137.142023-10-2984112Actual
36565191.992025-01-278428Actual
6510100.002022-09-288467Budget
15060196.002023-05-298467Actual
2193464.002023-12-278416Actual
2098899.002023-11-298436Actual
967140.002022-12-278456Budget
122480.002022-05-298463Budget
3216279.482024-09-2784311Actual
2196127.002023-12-278426Actual
1490200.002022-05-298415Budget
406250.002022-07-298456Budget
1435145.442023-04-2884611Actual
1244166.002023-03-298463Actual
2642690.122024-04-2784111Actual
3446328.422024-11-2884511Actual

Generated 2025-05-28 07:04:00.991 UTC