[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-04-048436Actual
9792.002022-05-048463Actual
102780.002022-05-048428Budget
285145.002022-05-048464Actual
19164396.542023-10-048418Actual
2458310.332024-03-0384612Actual
30092150.762024-08-0384612Actual
3067949.002024-09-038456Actual
108590.002022-05-048468Budget
13544217.002023-05-048463Actual
37714272.302025-03-048428Actual
20748218.002023-12-058414Actual
631050.002022-10-048456Budget
466540.002022-09-048473Budget
1901483.002023-10-048466Actual
837147.002022-05-048417Actual
749180.002022-11-048466Budget
1851314.592023-09-0484612Actual
2254915.652024-01-0284612Actual
3405351.002024-12-048456Actual
8284116.002022-12-058465Actual
17192163.212023-08-048468Actual
38489259.002025-04-048465Actual
18817165.002023-10-048465Actual
9343136.002023-01-028415Actual
32049213.212024-10-038468Actual
1552114.002022-06-048465Actual
19071233.002023-10-048417Actual
2543729.482024-04-0384411Actual
182250.002022-06-048456Budget
31512364.002024-10-038414Actual
16126132.902023-07-058428Actual
36189174.002025-02-028465Actual
33584206.522024-11-0384613Actual
38899195.022025-04-048468Actual
2538311.402024-04-0384211Actual
1059790.002023-02-028416Budget
195115.012023-10-0484212Actual
518557.002022-09-048456Actual
3078200.002022-07-058417Budget
26210270.002024-05-038417Actual
38779222.002025-04-048467Actual
26780141.612024-05-0384613Actual
972980.002023-01-028466Budget
1627331.612023-07-0584311Actual
144098.212023-05-0484112Actual
34177184.002024-12-048467Actual
4448131.392022-08-048468Actual
1078860.002023-02-028456Budget
2656944.382024-05-0384611Actual
2546423.102024-04-0384511Actual
12378107.002023-04-048413Actual
10693100.002023-02-028436Budget
3326140.482022-07-058468Actual
630942.002022-10-048456Actual
8833199.572022-12-058418Actual
15180141.992023-06-048468Actual
401580.002022-08-048446Budget
3967124.002022-08-048436Actual
2724743.002024-06-038456Actual
12707189.002023-04-048415Actual
35886141.612025-01-0284613Actual
2878483.742024-07-0484411Actual
2615159.002024-05-038466Actual
2355311.402024-02-0284612Actual
1936634.802023-10-0484411Actual
30804240.002024-09-038467Actual
2346356.082024-02-0284611Actual
365147.002022-05-048415Actual
2612200.002022-07-058415Budget
1631100.002022-06-048416Budget
36599184.422025-02-028468Actual
3219200.002022-07-058418Budget
256148.212024-04-0384612Actual
3177971.002024-10-038446Actual
2440547.572024-03-0384411Actual
35449216.242025-01-028468Actual
1387570.002023-05-048436Actual
9401100.002023-01-028465Budget
3679882.682025-02-0284611Actual
26957309.002024-06-038414Actual
978235.932022-05-048418Actual
21631268.002024-01-028413Actual
504350.002022-09-048426Budget
36302125.002025-02-028436Actual
6636117.752022-10-048428Actual
177590.002022-06-048446Budget
245247.142024-03-0384112Actual
31218162.462024-09-0384612Actual
2269875.002024-02-028473Actual
3408578.002024-12-048466Actual
2196127.002024-01-028426Actual
18690194.002023-10-048414Actual
346670.002022-08-048463Budget
33888239.002024-12-048465Actual
1139130.002023-03-048473Budget
1928468.852023-10-0484111Actual
28292118.002024-07-048416Actual
27693111.402024-06-0384611Actual
2242548.632024-01-0284411Actual
30209134.592024-08-0384613Actual
346766.002022-08-048463Actual
2148345.442023-12-0584611Actual
8143200.002022-12-058464Budget
855440.002022-12-058456Budget
13430172.302023-04-048468Actual
3898563.532025-04-0484211Actual
1027332.002023-02-028473Actual
2777924.162024-06-0384212Actual
1827961.402023-09-0484111Actual
907974.002023-01-028463Actual
17625.002022-05-048473Actual

Generated 2025-06-03 04:04:47.592 UTC