[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-12-258416Budget
3266102.602022-08-258428Actual
11252100.002023-04-248413Budget
579136.002022-11-248473Actual
16782164.002023-09-248465Actual
11065200.002023-03-258418Budget
557180.002022-10-258468Budget
9204220.002023-02-228414Actual
29175182.002024-09-238463Actual
2104051.002024-01-258456Actual
3865467.002025-05-258456Actual
1727135.002022-07-258436Actual
255557.142024-05-2484112Actual
1630041.192023-08-2584411Actual
15146126.842023-07-258428Actual
3783427.362025-04-2484211Actual
5092100.002022-10-258436Budget
636967.002022-11-248466Actual
2837378.002024-08-248446Actual
31895316.002024-11-238417Actual
3218997.572024-11-2384411Actual
3172535.002024-11-238426Actual
728856.002022-12-258426Actual
23143232.002024-03-248467Actual
3180550.002024-11-238456Actual
15715125.002023-08-258415Actual
29023106.522024-08-2484113Actual
11818117.002023-04-248436Actual
1995897.002023-12-258436Actual
30030103.952024-09-2384112Actual
19752101.002023-12-258464Actual
391950.002022-09-248426Budget
3326140.482022-08-258468Actual
29736425.332024-09-238418Actual
1064541.002023-03-258426Actual
1583517.002023-08-258426Actual
39100132.682025-05-2584611Actual
9947325.332023-02-228418Actual
17686147.002023-10-258414Actual
33641293.002025-01-248413Actual
26957309.002024-07-248414Actual
19071233.002023-11-248417Actual
2355311.402024-03-2484612Actual
25142276.002024-05-248417Actual
1552114.002022-07-258465Actual
11817100.002023-04-248436Budget
2296685.002024-03-248436Actual
5839242.002022-11-248414Actual
3512439.002025-02-228426Actual
1086107.142022-06-248468Actual
3290386.002024-12-248446Actual
14524252.002023-07-258413Actual
38068205.022025-04-2484612Actual
12708200.002023-05-258415Budget
6448240.002022-11-248417Actual
38602138.002025-05-258436Actual
37748261.692025-04-248468Actual
1931213.532023-11-2484211Actual
37888107.142025-04-2484411Actual
36189174.002025-03-258465Actual
285145.002022-06-248464Actual
2535576.292024-05-2484111Actual
9343136.002023-02-228415Actual
7338117.002022-12-258436Actual
31156105.022024-10-2484112Actual
17720120.002023-10-258464Actual
1936634.802023-11-2484411Actual
513980.002022-10-258446Budget
855362.002023-01-258456Actual
12049164.002023-04-248417Actual
2346356.082024-03-2484611Actual
1842242.252023-10-2584611Actual
1482881.002023-07-258416Actual
26747208.272024-06-2384213Actual
13321243.512023-05-258418Actual
10694124.002023-03-258436Actual
8460100.002023-01-258436Budget
20748218.002024-01-258414Actual
26210270.002024-06-238417Actual
33231160.342024-12-2484111Actual
242730.002022-08-258473Budget
3325959.272024-12-2484211Actual
28292118.002024-08-248416Actual
3221631.612024-11-2384511Actual
1801069.002023-10-258466Actual
18102129.002023-10-258467Actual
3734200.002022-09-248415Budget
11501100.002023-04-248464Budget
1084790.002023-03-258466Budget
2142247.572024-01-2584411Actual
3078200.002022-08-258417Budget
1797831.002023-10-258456Actual
803527.002023-01-258473Actual
838200.002022-06-248417Budget
2807981.002024-08-248473Actual
9994179.872023-02-228428Actual
3918650.762025-05-2584212Actual
22819145.002024-03-248415Actual
7102100.002022-12-258415Budget
10518123.002023-03-258465Actual
1485531.002023-07-258426Actual
2722195.002024-07-248446Actual
35387410.182025-02-228418Actual
3671276.292025-03-2584311Actual
27930211.782024-07-2484613Actual
20193279.872023-12-258418Actual
26366187.452024-06-238468Actual
29764176.842024-09-238428Actual
31303132.832024-10-2484213Actual
1636136.932023-08-2584611Actual
4774100.002022-10-258464Budget
2843299.002024-08-248466Actual

Generated 2025-07-24 19:25:16.851 UTC