[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-04-288466Actual
2031276.292023-10-2984111Actual
13241100.002023-03-298467Budget
27812189.062024-05-2884612Actual
22606309.002024-01-278413Actual
13179148.002023-03-298417Actual
3520444.002024-12-278456Actual
2893122.042024-06-2884212Actual
524590.002022-08-298466Budget
2494562.002024-03-288416Actual
513853.002022-08-298446Actual
1223880.002023-02-268428Budget
2207478.002023-12-278466Actual
31753125.002024-09-278436Actual
12770100.002023-03-298465Budget
7897100.002022-11-298413Budget
12190201.082023-02-268418Actual
17566355.002023-08-298413Actual
1830712.462023-08-2984211Actual
1139130.002023-02-268473Budget
3800673.102025-02-2684112Actual
6448240.002022-09-288417Actual
12993100.002023-03-298446Budget
2096027.002023-11-298426Actual
3593200.002022-07-298414Budget
13242158.002023-03-298467Actual
1630041.192023-06-2984411Actual
37686385.942025-02-268418Actual
2642690.122024-04-2784111Actual
1523868.852023-05-2984111Actual
3862867.002025-03-298446Actual
28644178.362024-06-288468Actual
32636448.002024-10-288414Actual
29764176.842024-07-288428Actual
3523787.002024-12-278466Actual
14114301.092023-04-288418Actual
962568.002022-12-278446Actual
19718158.002023-10-298414Actual
3592213.002022-07-298414Actual
12945107.002023-03-298436Actual
2538311.402024-03-2884211Actual
19106234.002023-09-288467Actual
30804240.002024-08-288467Actual
30030103.952024-07-2884112Actual
3290386.002024-10-288446Actual
36062433.002025-01-278414Actual
354540.002022-07-298473Budget
524499.002022-08-298466Actual
16040198.002023-06-298467Actual
34791323.002024-12-278413Actual
626280.002022-09-288446Budget
144365.012023-04-2884212Actual
565194.002022-09-288413Actual
16689105.002023-07-298464Actual
1026114.722022-04-288428Actual
28107444.002024-06-288414Actual
2612200.002022-06-298415Budget
1289736.002023-03-298426Actual
32877109.002024-10-288436Actual
4123124.002022-07-298466Actual
2039443.312023-10-2984411Actual
174515.012023-07-2984112Actual
8222160.002022-11-298415Actual
167844.002022-05-298426Actual
30209134.592024-07-2884613Actual
15502364.002023-06-298413Actual
32729257.002024-10-288415Actual
4202200.002022-07-298417Budget
32608107.002024-10-288473Actual
7023200.002022-10-298464Budget
3216279.482024-09-2784311Actual
23645151.002024-02-268463Actual
999590.002022-12-278428Budget
23765151.002024-02-268464Actual
2289100.002022-06-298413Budget
39100132.682025-03-2984611Actual
38744355.002025-03-298417Actual
37806114.592025-02-2684111Actual
1064440.002023-01-278426Budget
636890.002022-09-288466Budget
26305484.422024-04-278418Actual
1446711.402023-04-2884612Actual
3967124.002022-07-298436Actual
30092150.762024-07-2884612Actual
3266102.602022-06-298428Actual
3573550.762024-12-2784212Actual
7101130.002022-10-298415Actual
36599184.422025-01-278468Actual
504246.002022-08-298426Actual
3326140.482022-06-298468Actual
32764250.002024-10-288465Actual
2831929.002024-06-288426Actual
1289640.002023-03-298426Budget
3906613.532025-03-2984511Actual
1078762.002023-01-278456Actual
2443211.402024-02-2684511Actual
2399767.002024-02-268446Actual
154127.142023-05-2984112Actual
10380100.002023-01-278464Budget
8082218.002022-11-298414Actual
11113128.362023-01-278428Actual
182250.002022-05-298456Budget
174785.012023-07-2984212Actual
122592.002022-05-298463Actual
28199229.002024-06-288415Actual
28141201.002024-06-288464Actual
1727135.002022-05-298436Actual
25177198.002024-03-288467Actual
31512364.002024-09-278414Actual
406149.002022-07-298456Actual
242730.002022-06-298473Budget
4774100.002022-08-298464Budget

Generated 2025-05-28 21:39:37.368 UTC