[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-298428Budget
346766.002022-07-298463Actual
5838200.002022-09-288414Budget
3326140.482022-06-298468Actual
1485531.002023-05-298426Actual
29764176.842024-07-288428Actual
1410100.002022-05-298464Budget
2337639.062024-01-2784311Actual
33888239.002024-11-288465Actual
838200.002022-04-288417Budget
3561615.652024-12-2784511Actual
25000109.002024-03-288436Actual
952850.002022-12-278426Budget
2944696.002024-07-288416Actual
3015057.392024-07-2884113Actual
27930211.782024-05-2884613Actual
234880.002022-06-298463Budget
37211424.002025-02-268414Actual
616645.002022-09-288426Actual
33946116.002024-11-288416Actual
10986153.002023-01-278467Actual
1284990.002023-03-298416Budget
952947.002022-12-278426Actual
39278106.522025-03-2984113Actual
69747.002022-04-288456Actual
9577117.002022-12-278436Actual
39338190.732025-03-2984613Actual
162469.272023-06-2984211Actual
10459156.002023-01-278415Actual
24640333.002024-03-288413Actual
3638792.002025-01-278466Actual
3284929.002024-10-288426Actual
1684098.002023-07-298416Actual
23730195.002024-02-268414Actual
1172190.002023-02-268416Budget
1535467.782023-05-2984611Actual
1636136.932023-06-2984611Actual
17926112.002023-08-298436Actual
458670.002022-08-298463Budget
28524213.002024-06-288467Actual
1526611.402023-05-2984211Actual
25235317.752024-03-288418Actual
1529328.422023-05-2984311Actual
1019470.002023-01-278463Budget
9792.002022-04-288463Actual
2269875.002024-01-278473Actual
861380.002022-11-298466Budget
1842242.252023-08-2984611Actual
2716739.002024-05-288426Actual
579136.002022-09-288473Actual
31929280.002024-09-278467Actual
33019353.002024-10-288417Actual
4775153.002022-08-298464Actual
10926200.002023-01-278417Budget
604100.002022-04-288436Budget
4994100.002022-08-298416Budget
915621.002022-12-278473Actual
20193279.872023-10-298418Actual
1139018.002023-02-268473Actual
1230090.002023-02-268468Budget
6119100.002022-09-288416Budget
21282146.542023-11-298468Actual
795780.002022-11-298463Budget
37304259.002025-02-268415Actual
194843.952023-09-2884112Actual
23823162.002024-02-268415Actual
2288125.002022-06-298413Actual
972873.002022-12-278466Actual
16098305.632023-06-298418Actual
6509161.002022-09-288467Actual
3791200.002022-07-298465Budget
738570.002022-10-298446Budget
3733147.002022-07-298415Actual
4527100.002022-08-298413Budget
2670179.002022-06-298465Actual
3509784.002024-12-278416Actual
1728100.002022-05-298436Budget
38687103.002025-03-298466Actual
3340590.122024-10-2884112Actual
3373363.002024-11-288473Actual
7569240.002022-10-298417Actual
31605235.002024-09-278415Actual
3035884.002024-08-288473Actual
2692986.002024-05-288473Actual
2207478.002023-12-278466Actual
13665134.002023-04-288464Actual
2787067.922024-05-2884113Actual
967236.002022-12-278456Actual
5383118.002022-08-298467Actual
38396200.002025-03-298464Actual
898119.002022-04-288467Actual
6636117.752022-09-288428Actual
25916208.002024-04-278415Actual
756100.002022-04-288466Budget
3118436.932024-08-2884212Actual
2355311.402024-01-2784612Actual
1176862.002023-02-268426Actual
1588955.002023-06-298446Actual
30890179.872024-08-288428Actual
3833354.002025-03-298473Actual
34177184.002024-11-288467Actual
8284116.002022-11-298465Actual
11439231.002023-02-268414Actual
195115.012023-09-2884212Actual
2615159.002024-04-278466Actual
9401100.002022-12-278465Budget
13321243.512023-03-298418Actual
75794.002022-04-288466Actual
12050200.002023-02-268417Budget
8880117.752022-11-298428Actual
33854209.002024-11-288415Actual
3632876.002025-01-278446Actual

Generated 2025-05-28 18:57:32.343 UTC