[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-288446Budget
28582492.002024-06-288418Actual
174785.012023-07-2984212Actual
23730195.002024-02-268414Actual
2098899.002023-11-298436Actual
4775153.002022-08-298464Actual
24232146.542024-02-268428Actual
31929280.002024-09-278467Actual
1026114.722022-04-288428Actual
2346356.082024-01-2784611Actual
6510100.002022-09-288467Budget
29353262.002024-07-288415Actual
28524213.002024-06-288467Actual
2549760.332024-03-2884611Actual
23201240.482024-01-278418Actual
2072044.002023-11-298473Actual
17192163.212023-07-298468Actual
26305484.422024-04-278418Actual
10741100.002023-01-278446Budget
14643187.002023-05-298414Actual
4527100.002022-08-298413Budget
3750462.002025-02-268456Actual
20100224.002023-10-298417Actual
967140.002022-12-278456Budget
35853148.622024-12-2784213Actual
3216279.482024-09-2784311Actual
144098.212023-04-2884112Actual
26333198.052024-04-278428Actual
33467141.192024-10-2884612Actual
2846100.002022-06-298436Budget
11817100.002023-02-268436Budget
39220189.062025-03-2984612Actual
2923282.002024-07-288473Actual
2579357.002024-04-278473Actual
37948105.022025-02-2684611Actual
1727823.102023-07-2984211Actual
907974.002022-12-278463Actual
5839242.002022-09-288414Actual
915621.002022-12-278473Actual
2134053.952023-11-2984111Actual
2239839.062023-12-2784311Actual
28702165.662024-06-2884111Actual
2669100.002022-06-298465Budget
30092150.762024-07-2884612Actual
1086107.142022-04-288468Actual
34702152.132024-11-2884213Actual
27605115.652024-05-2884311Actual
5977185.002022-09-288415Actual
29643329.002024-07-288417Actual
756100.002022-04-288466Budget
2031276.292023-10-2984111Actual
3561615.652024-12-2784511Actual
3408578.002024-11-288466Actual
11113128.362023-01-278428Actual
34617174.172024-11-2884612Actual
2765940.122024-05-2884511Actual
683793.002022-10-298463Actual
13179148.002023-03-298417Actual
38454215.002025-03-298415Actual
31987411.692024-09-278418Actual
8142155.002022-11-298464Actual
6962200.002022-10-298414Budget
781770.002022-10-298468Budget
781895.022022-10-298468Actual
3671276.292025-01-2784311Actual
30862542.002024-08-288418Actual
2612200.002022-06-298415Budget
19192160.182023-09-288428Actual
289390.002022-06-298446Budget
26991204.002024-05-288464Actual
2474257.002022-06-298414Actual
4341100.002022-07-298418Budget
39278106.522025-03-2984113Actual
26245208.002024-04-278467Actual
1936634.802023-09-2884411Actual
1384725.002023-04-288426Actual
3077222.002022-06-298417Actual
14114301.092023-04-288418Actual
29295184.002024-07-288464Actual
2958684.002024-07-288466Actual
2107086.002023-11-298466Actual
509198.002022-08-298436Actual
3635460.002025-01-278456Actual
38744355.002025-03-298417Actual
18570380.002023-09-288413Actual
1284891.002023-03-298416Actual
2807981.002024-06-288473Actual
33552127.572024-10-2884213Actual
30479221.002024-08-288415Actual
16782164.002023-07-298465Actual
12299110.172023-02-268468Actual
33796204.002024-11-288464Actual
12567200.002023-03-298414Budget
1544514.592023-05-2984612Actual
438990.002022-07-298428Budget
33231160.342024-10-2884111Actual
10135100.002023-01-278413Budget
21750165.002023-12-278414Actual
55440.002022-04-288426Actual
9018110.002022-12-278413Actual
9343136.002022-12-278415Actual
1166129.002022-05-298413Actual
1289640.002023-03-298426Budget
30514212.002024-08-288465Actual
33641293.002024-11-288413Actual
3509784.002024-12-278416Actual
34001123.002024-11-288436Actual
27372223.002024-05-288467Actual
3331360.332024-10-2884411Actual
38068205.022025-02-2684612Actual
7102100.002022-10-298415Budget
894070.002022-11-298468Budget

Generated 2025-05-28 19:07:20.544 UTC