[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-11-298456Budget
1939326.292023-09-2884511Actual
3325959.272024-10-2884211Actual
18690194.002023-09-288414Actual
6777137.002022-10-298413Actual
26747208.272024-04-2784213Actual
3512439.002024-12-278426Actual
7756104.112022-10-298428Actual
10517100.002023-01-278465Budget
897100.002022-04-288467Budget
3556276.292024-12-2784311Actual
22726189.002024-01-278414Actual
1942657.142023-09-2884611Actual
35294307.002024-12-278417Actual
8221100.002022-11-298415Budget
3520444.002024-12-278456Actual
8083200.002022-11-298414Budget
557180.002022-08-298468Budget
23971105.002024-02-268436Actual
9808192.002022-12-278417Actual
15502364.002023-06-298413Actual
3582671.432024-12-2784113Actual
1733249.702023-07-2984411Actual
33888239.002024-11-288465Actual
3901263.532025-03-2984311Actual
2142247.572023-11-2984411Actual
1382097.002023-04-288416Actual
888190.002022-11-298428Budget
636890.002022-09-288466Budget
6776100.002022-10-298413Budget
32426201.262024-09-2784213Actual
1435145.442023-04-2884611Actual
24640333.002024-03-288413Actual
195115.012023-09-2884212Actual
12049164.002023-02-268417Actual
1523868.852023-05-2984111Actual
37304259.002025-02-268415Actual
29023106.522024-06-2884113Actual
36302125.002025-01-278436Actual
16098305.632023-06-298418Actual
38361395.002025-03-298414Actual
1895647.002023-09-288446Actual
978235.932022-04-288418Actual
18188117.752023-08-298428Actual
3405351.002024-11-288456Actual
952947.002022-12-278426Actual
972980.002022-12-278466Budget
3671276.292025-01-2784311Actual
1698088.002023-07-298466Actual
36565191.992025-01-278428Actual
1244166.002023-03-298463Actual
39338190.732025-03-2984613Actual
20663196.002023-11-298463Actual
34263245.032024-11-288428Actual
4712196.002022-08-298414Actual
19752101.002023-10-298464Actual
2648144.382024-04-2784311Actual
30627103.002024-08-288436Actual
28199229.002024-06-288415Actual
7629100.002022-10-298467Budget
1636136.932023-06-2984611Actual
37091396.002025-02-268413Actual
65190.002022-04-288446Budget
33173219.272024-10-288468Actual
2139550.762023-11-2984311Actual
108590.002022-04-288468Budget
3573550.762024-12-2784212Actual
1461538.002023-05-298473Actual
27987350.002024-06-288413Actual
37628271.002025-02-268467Actual
11818117.002023-02-268436Actual
1059790.002023-01-278416Budget
326780.002022-06-298428Budget
332590.002022-06-298468Budget
12945107.002023-03-298436Actual
284100.002022-04-288464Budget
25916208.002024-04-278415Actual
2881119.912024-06-2884511Actual
13544217.002023-04-288463Actual
21842168.002023-12-278415Actual
4854200.002022-08-298415Budget
24675192.002024-03-288463Actual
3918650.762025-03-2984212Actual
31098107.142024-08-2884611Actual
30769315.002024-08-288417Actual
36247135.002025-01-278416Actual
16126132.902023-06-298428Actual
1299299.002023-03-298446Actual
2148134.422022-05-298428Actual
7570200.002022-10-298417Budget
144365.012023-04-2884212Actual
167844.002022-05-298426Actual
1931213.532023-09-2884211Actual
35415182.902024-12-278428Actual
1882100.002022-05-298466Budget
1594869.002023-06-298466Actual
13242158.002023-03-298467Actual
2093369.002023-11-298416Actual
2196127.002023-12-278426Actual
1078860.002023-01-278456Budget
22641168.002024-01-278463Actual
12770100.002023-03-298465Budget
2234373.102023-12-2784111Actual
524590.002022-08-298466Budget
1289736.002023-03-298426Actual
27751116.722024-05-2884112Actual
12190201.082023-02-268418Actual
504246.002022-08-298426Actual
33584206.522024-10-2884613Actual
12378107.002023-03-298413Actual
7022142.002022-10-298464Actual
17130264.722023-07-298418Actual

Generated 2025-05-28 19:52:08.913 UTC