[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-06-028416Budget
1064440.002023-01-318426Budget
22641168.002024-01-318463Actual
354436.002022-08-028473Actual
6777137.002022-11-028413Actual
6119100.002022-10-028416Budget
3906613.532025-04-0284511Actual
17813144.002023-09-028465Actual
4995103.002022-09-028416Actual
39100132.682025-04-0284611Actual
1026114.722022-05-028428Actual
3488379.002024-12-318473Actual
2343013.532024-01-3184511Actual
907880.002022-12-318463Budget
28610193.512024-07-028428Actual
15657125.002023-07-038464Actual
26333198.052024-05-018428Actual
16098305.632023-07-038418Actual
2204139.002023-12-318456Actual
36103.002022-05-028413Actual
22761101.002024-01-318464Actual
7756104.112022-11-028428Actual
5463100.002022-09-028418Budget
2254915.652023-12-3184612Actual
24640333.002024-04-018413Actual
2288125.002022-07-038413Actual
7022142.002022-11-028464Actual
19106234.002023-10-028467Actual
23610278.002024-03-018413Actual
4341100.002022-08-028418Budget
19845117.002023-11-028465Actual
36062433.002025-01-318414Actual
1933917.782023-10-0284311Actual
14643187.002023-06-028414Actual
2093369.002023-12-038416Actual
255826.082024-04-0184212Actual
12050200.002023-03-028417Budget
1223880.002023-03-028428Budget
35977205.002025-01-318463Actual
28022222.002024-07-028463Actual
21220346.542023-12-038418Actual
65072.002022-05-028446Actual
2301860.002024-01-318456Actual
38396200.002025-04-028464Actual
4123124.002022-08-028466Actual
1111280.002023-01-318428Budget
34354196.512024-12-0284111Actual
2072044.002023-12-038473Actual
2340347.572024-01-3184411Actual
284100.002022-05-028464Budget
27897204.762024-06-0184213Actual
35152114.002024-12-318436Actual
513853.002022-09-028446Actual
10925164.002023-01-318417Actual
2405555.002024-03-018466Actual
663790.002022-10-028428Budget
8221100.002022-12-038415Budget
571370.002022-10-028463Budget
8142155.002022-12-038464Actual
9480123.002022-12-318416Actual
25856161.002024-05-018464Actual
195115.012023-10-0284212Actual
2144910.332023-12-0384511Actual
9867121.002022-12-318467Actual
2893122.042024-07-0284212Actual
32015226.842024-10-018428Actual
21989111.002023-12-318436Actual
3679882.682025-01-3184611Actual
39039115.652025-04-0284411Actual
285145.002022-05-028464Actual
30209134.592024-08-0184613Actual
14142117.752023-05-028428Actual
37002164.412025-01-3184213Actual
3106484.802024-09-0184411Actual
2036718.842023-11-0284311Actual
2148345.442023-12-0384611Actual
458762.002022-09-028463Actual
3177971.002024-10-018446Actual
2432352.892024-03-0184111Actual
1627331.612023-07-0384311Actual
3718380.002025-03-028473Actual
1167100.002022-06-028413Budget
3005823.102024-08-0184212Actual
1230090.002023-03-028468Budget
2096027.002023-12-038426Actual
13242158.002023-04-028467Actual
3520444.002024-12-318456Actual
2148134.422022-06-028428Actual
10518123.002023-01-318465Actual
738477.002022-11-028446Actual
16160211.692023-07-038468Actual
1191260.002023-03-028456Budget
6216100.002022-10-028436Budget
17072142.002023-08-028467Actual
13509294.002023-05-028413Actual
2293819.002024-01-318426Actual
20841155.002023-12-038415Actual
22252122.302023-12-318428Actual
6636117.752022-10-028428Actual
1848010.332023-09-0284112Actual
3455592.252024-12-0284112Actual
2728082.002024-06-018466Actual
31895316.002024-10-018417Actual
12111100.002023-03-028467Budget
34675134.592024-12-0284113Actual
6963180.002022-11-028414Actual
29798231.392024-08-018468Actual
9578100.002022-12-318436Budget
3556276.292024-12-3184311Actual
1551100.002022-06-028465Budget
34946249.002024-12-318464Actual
9481100.002022-12-318416Budget

Generated 2025-06-02 01:57:23.685 UTC