[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-08-238415Budget
38153118.802025-02-2084213Actual
3292943.002024-10-228456Actual
2846100.002022-06-238436Budget
294050.002022-06-238456Budget
2609248.002024-04-218446Actual
21127160.002023-11-238417Actual
3172535.002024-09-218426Actual
38184239.852025-02-2084613Actual
326780.002022-06-238428Budget
1990385.002023-10-238416Actual
26837300.002024-05-228413Actual
1969083.002023-10-238473Actual
12993100.002023-03-238446Budget
893991.992022-11-238468Actual
3140114.002022-06-238467Actual
2036718.842023-10-2384311Actual
24232146.542024-02-208428Actual
22131184.002023-12-218417Actual
5650100.002022-09-228413Budget
3402783.002024-11-228446Actual
6448240.002022-09-228417Actual
683680.002022-10-238463Budget
1901483.002023-09-228466Actual
33111352.602024-10-228418Actual
25951180.002024-04-218465Actual
1765835.002023-08-238473Actual
2072044.002023-11-238473Actual
1631100.002022-05-238416Budget
1186474.002023-02-208446Actual
36657178.422025-01-2184111Actual
33525122.312024-10-2284113Actual
2346356.082024-01-2184611Actual
182250.002022-05-238456Budget
332590.002022-06-238468Budget
978235.932022-04-228418Actual
10517100.002023-01-218465Budget
12190201.082023-02-208418Actual
412290.002022-07-238466Budget
12379100.002023-03-238413Budget
36302125.002025-01-218436Actual
35152114.002024-12-218436Actual
30386326.002024-08-228414Actual
1836133.742023-08-2384411Actual
15863102.002023-06-238436Actual
2728082.002024-05-228466Actual
1310187.002023-03-238466Actual
1692164.002023-07-238446Actual
2787067.922024-05-2284113Actual
5899100.002022-09-228464Budget
31098107.142024-08-2284611Actual
174785.012023-07-2384212Actual
31392356.002024-09-218413Actual
183889.272023-08-2384511Actual
401491.002022-07-238446Actual
3340590.122024-10-2284112Actual
28610193.512024-06-228428Actual
35768205.022024-12-2184612Actual
27812189.062024-05-2284612Actual
1304060.002023-03-238456Budget
16098305.632023-06-238418Actual
35977205.002025-01-218463Actual
20841155.002023-11-238415Actual
18102129.002023-08-238467Actual
29501136.002024-07-228436Actual
31156105.022024-08-2284112Actual
1176940.002023-02-208426Budget
18188117.752023-08-238428Actual
36479249.002025-01-218467Actual
39278106.522025-03-2384113Actual
1019470.002023-01-218463Budget
1630041.192023-06-2384411Actual
36565191.992025-01-218428Actual
7022142.002022-10-238464Actual
35387410.182024-12-218418Actual
33053236.002024-10-228467Actual
37948105.022025-02-2084611Actual
33467141.192024-10-2284612Actual
3078200.002022-06-238417Budget
391950.002022-07-238426Budget
20254196.542023-10-238468Actual
225200.002022-04-228414Budget
34702152.132024-11-2284213Actual
2196127.002023-12-218426Actual
7101130.002022-10-238415Actual
5572123.812022-08-238468Actual
10925164.002023-01-218417Actual
35294307.002024-12-218417Actual
31753125.002024-09-218436Actual
458670.002022-08-238463Budget
29643329.002024-07-228417Actual
235219.272024-01-2184112Actual
32822127.002024-10-228416Actual
69747.002022-04-228456Actual
2269875.002024-01-218473Actual
3906613.532025-03-2384511Actual
2672064.412024-04-2184113Actual
3139100.002022-06-238467Budget
346766.002022-07-238463Actual
1936634.802023-09-2284411Actual
775790.002022-10-238428Budget
2134053.952023-11-2384111Actual
6039200.002022-09-228465Budget
2394315.002024-02-208426Actual
12946100.002023-03-238436Budget
504350.002022-08-238426Budget
2546423.102024-03-2284511Actual
36096241.002025-01-218464Actual
13544217.002023-04-228463Actual
1490957.002023-05-238446Actual
2845130.002022-06-238436Actual
1532044.382023-05-2384411Actual

Generated 2025-05-22 03:51:01.886 UTC