[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-308463Budget
8460100.002022-11-308436Budget
20254196.542023-10-308468Actual
30572112.002024-08-298416Actual
3118436.932024-08-2984212Actual
14770102.002023-05-308465Actual
14524252.002023-05-308413Actual
3800673.102025-02-2784112Actual
1488396.002023-05-308436Actual
205403.952023-10-3084212Actual
967236.002022-12-288456Actual
2998100.002022-06-308466Budget
1435145.442023-04-2984611Actual
2391699.002024-02-278416Actual
31427180.002024-09-288463Actual
8284116.002022-11-308465Actual
108590.002022-04-298468Budget
749180.002022-10-308466Budget
26333198.052024-04-288428Actual
36189174.002025-01-288465Actual
10321200.002023-01-288414Budget
19633182.002023-10-308463Actual
1360379.002023-04-298473Actual
2340347.572024-01-2884411Actual
2839960.002024-06-298456Actual
32459118.802024-09-2884613Actual
2001039.002023-10-308456Actual
2716739.002024-05-298426Actual
27195135.002024-05-298436Actual
1411139.002022-05-308464Actual
24852122.002024-03-298415Actual
28610193.512024-06-298428Actual
2875773.102024-06-2984311Actual
38454215.002025-03-308415Actual
30386326.002024-08-298414Actual
12111100.002023-02-278467Budget
34946249.002024-12-288464Actual
13321243.512023-03-308418Actual
31895316.002024-09-288417Actual
3635460.002025-01-288456Actual
9947325.332022-12-288418Actual
27337272.002024-05-298417Actual
803430.002022-11-308473Budget
3627432.002025-01-288426Actual
28644178.362024-06-298468Actual
69747.002022-04-298456Actual
294050.002022-06-308456Budget
33888239.002024-11-298465Actual
8833199.572022-11-308418Actual
2958684.002024-07-298466Actual
3685682.682025-01-2884112Actual
15657125.002023-06-308464Actual
1223984.422023-02-278428Actual
22726189.002024-01-288414Actual
23263131.392024-01-288468Actual
35415182.902024-12-288428Actual
2807981.002024-06-298473Actual
2757853.952024-05-2984211Actual
1172190.002023-02-278416Budget
4853190.002022-08-308415Actual
1797831.002023-08-308456Actual
979200.002022-04-298418Budget
2004369.002023-10-308466Actual
24146158.002024-02-278467Actual
29643329.002024-07-298417Actual
7756104.112022-10-308428Actual
3140114.002022-06-308467Actual
32516293.002024-10-298413Actual
1939326.292023-09-2984511Actual
2549760.332024-03-2984611Actual
3325959.272024-10-2984211Actual
2988436.932024-07-2984211Actual
1485531.002023-05-308426Actual
2846100.002022-06-308436Budget
3328665.652024-10-2984311Actual
354540.002022-07-308473Budget
24675192.002024-03-298463Actual
7241100.002022-10-308416Budget
35707122.042024-12-2884112Actual
15502364.002023-06-308413Actual
2139550.762023-11-3084311Actual
9204220.002022-12-288414Actual
27897204.762024-05-2984213Actual
9578100.002022-12-288436Budget
33946116.002024-11-298416Actual
32671264.002024-10-298464Actual
37888107.142025-02-2784411Actual
16040198.002023-06-308467Actual
1526611.402023-05-3084211Actual
27930211.782024-05-2984613Actual
3783427.362025-02-2784211Actual
177590.002022-05-308446Budget
24640333.002024-03-298413Actual
1064440.002023-01-288426Budget
10320180.002023-01-288414Actual
4341100.002022-07-308418Budget
513980.002022-08-308446Budget
907880.002022-12-288463Budget
245512.892024-02-2784212Actual
2034020.972023-10-3084211Actual
3812697.742025-02-2784113Actual
33525122.312024-10-2984113Actual
21842168.002023-12-288415Actual
2196127.002023-12-288426Actual
775790.002022-10-308428Budget
1429145.442023-04-2984311Actual
3067949.002024-08-298456Actual
1461538.002023-05-308473Actual
31037102.892024-08-2984311Actual
1376097.002023-04-298465Actual
1725064.592023-07-3084111Actual
9402168.002022-12-288465Actual

Generated 2025-05-30 01:35:55.610 UTC