[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-11-298414Budget
33019353.002024-10-288417Actual
38454215.002025-03-298415Actual
3671276.292025-01-2784311Actual
579040.002022-09-288473Budget
2692986.002024-05-288473Actual
2546423.102024-03-2884511Actual
34263245.032024-11-288428Actual
3517869.002024-12-278446Actual
1064440.002023-01-278426Budget
1735912.462023-07-2984511Actual
32764250.002024-10-288465Actual
7569240.002022-10-298417Actual
34946249.002024-12-278464Actual
1750914.592023-07-2984612Actual
23108196.002024-01-278417Actual
1289640.002023-03-298426Budget
2714086.002024-05-288416Actual
39278106.522025-03-2984113Actual
2787067.922024-05-2884113Actual
3906613.532025-03-2984511Actual
1632712.462023-06-2984511Actual
10846103.002023-01-278466Actual
1244166.002023-03-298463Actual
14114301.092023-04-288418Actual
1284891.002023-03-298416Actual
15060196.002023-05-298467Actual
21665204.002023-12-278463Actual
4854200.002022-08-298415Budget
8833199.572022-11-298418Actual
30769315.002024-08-288417Actual
2765940.122024-05-2884511Actual
3635460.002025-01-278456Actual
27605115.652024-05-2884311Actual
38779222.002025-03-298467Actual
2831929.002024-06-288426Actual
10740105.002023-01-278446Actual
13368128.362023-03-298428Actual
636967.002022-09-288466Actual
27812189.062024-05-2884612Actual
2196127.002023-12-278426Actual
167930.002022-05-298426Budget
34177184.002024-11-288467Actual
39220189.062025-03-2984612Actual
23610278.002024-02-268413Actual
22285145.022023-12-278468Actual
25856161.002024-04-278464Actual
10694124.002023-01-278436Actual
10135100.002023-01-278413Budget
6777137.002022-10-298413Actual
3405351.002024-11-288456Actual
3812697.742025-02-2684113Actual
8832200.002022-11-298418Budget
35294307.002024-12-278417Actual
12708200.002023-03-298415Budget
37246288.002025-02-268464Actual
1431831.612023-04-2884411Actual
35329254.002024-12-278467Actual
4915200.002022-08-298465Budget
781770.002022-10-298468Budget
17778110.002023-08-298415Actual
36537496.542025-01-278418Actual
23201240.482024-01-278418Actual
2884582.682024-06-2884611Actual
32307109.272024-09-2784112Actual
728856.002022-10-298426Actual
3067949.002024-08-288456Actual
14770102.002023-05-298465Actual
1962200.002022-05-298417Budget
452694.002022-08-298413Actual
7162100.002022-10-298465Budget
1551100.002022-05-298465Budget
2242548.632023-12-2784411Actual
8362138.002022-11-298416Actual
1630041.192023-06-2984411Actual
35449216.242024-12-278468Actual
31392356.002024-09-278413Actual
915730.002022-12-278473Budget
1289736.002023-03-298426Actual
1005670.002022-12-278468Budget
7708200.002022-10-298418Budget
37686385.942025-02-268418Actual
1490957.002023-05-298446Actual
1131270.002023-02-268463Budget
354540.002022-07-298473Budget
38153118.802025-02-2684213Actual
616750.002022-09-288426Budget
1765835.002023-08-298473Actual
26780141.612024-04-2784613Actual
29260327.002024-07-288414Actual
31303132.832024-08-2884213Actual
1490200.002022-05-298415Budget
3340590.122024-10-2884112Actual
1131377.002023-02-268463Actual
8222160.002022-11-298415Actual
1998461.002023-10-298446Actual
215418.212023-11-2984112Actual
952850.002022-12-278426Budget
31753125.002024-09-278436Actual
25000109.002024-03-288436Actual
274897.002022-06-298416Actual
2458310.332024-02-2684612Actual
37211424.002025-02-268414Actual
38241326.002025-03-298413Actual
4994100.002022-08-298416Budget
24232146.542024-02-268428Actual
962470.002022-12-278446Budget
1939326.292023-09-2884511Actual
1692164.002023-07-298446Actual
691529.002022-10-298473Actual
630942.002022-09-288456Actual
1933917.782023-09-2884311Actual

Generated 2025-05-28 06:25:49.844 UTC