[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-08-0284612Actual
4915200.002022-09-028465Budget
897100.002022-05-028467Budget
2042126.292023-11-0284511Actual
13180200.002023-04-028417Budget
2340347.572024-01-3184411Actual
2787067.922024-06-0184113Actual
3440985.872024-12-0284311Actual
2139550.762023-12-0384311Actual
2494562.002024-04-018416Actual
1551100.002022-06-028465Budget
38899195.022025-04-028468Actual
2254915.652023-12-3184612Actual
31098107.142024-09-0184611Actual
10985100.002023-01-318467Budget
23610278.002024-03-018413Actual
144098.212023-05-0284112Actual
6697132.902022-10-028468Actual
2391699.002024-03-018416Actual
2355311.402024-01-3184612Actual
30982123.102024-09-0184111Actual
29798231.392024-08-018468Actual
36103.002022-05-028413Actual
3718380.002025-03-028473Actual
37091396.002025-03-028413Actual
1396076.002023-05-028466Actual
603112.002022-05-028436Actual
22819145.002024-01-318415Actual
2100219.272022-06-028418Actual
35853148.622024-12-3184213Actual
18724120.002023-10-028464Actual
29353262.002024-08-018415Actual
224180.002022-05-028414Actual
3148477.002024-10-018473Actual
22285145.022023-12-318468Actual
1485531.002023-06-028426Actual
13242158.002023-04-028467Actual
36917131.612025-01-3184612Actual
3561615.652024-12-3184511Actual
3783427.362025-03-0284211Actual
354436.002022-08-028473Actual
6263101.002022-10-028446Actual
289390.002022-07-038446Budget
3632876.002025-01-318446Actual
23108196.002024-01-318417Actual
12708200.002023-04-028415Budget
1962200.002022-06-028417Budget
3101036.932024-09-0184211Actual
3077222.002022-07-038417Actual
5978200.002022-10-028415Budget
978235.932022-05-028418Actual
38687103.002025-04-028466Actual
9401100.002022-12-318465Budget
10986153.002023-01-318467Actual
2497218.002024-04-018426Actual
194843.952023-10-0284112Actual
438990.002022-08-028428Budget
8221100.002022-12-038415Budget
225200.002022-05-028414Budget
1895647.002023-10-028446Actual
21282146.542023-12-038468Actual
36154275.002025-01-318415Actual
2172236.002023-12-318473Actual
27195135.002024-06-018436Actual
37034134.592025-01-3184613Actual
31037102.892024-09-0184311Actual
795780.002022-12-038463Budget
39338190.732025-04-0284613Actual
4916145.002022-09-028465Actual
15502364.002023-07-038413Actual
12707189.002023-04-028415Actual
220990.002022-06-028468Budget
1078860.002023-01-318456Budget
2004369.002023-11-028466Actual
850770.002022-12-038446Budget
1431831.612023-05-0284411Actual
2291177.002024-01-318416Actual
1621868.852023-07-0384111Actual
3446328.422024-12-0284511Actual
4340184.422022-08-028418Actual
7102100.002022-11-028415Budget
167930.002022-06-028426Budget
35886141.612024-12-3184613Actual
1890233.002023-10-028426Actual
17037196.002023-08-028417Actual
2670179.002022-07-038465Actual
15025261.002023-06-028417Actual
3676639.062025-01-3184511Actual
10380100.002023-01-318464Budget
17720120.002023-09-028464Actual
5463100.002022-09-028418Budget
24675192.002024-04-018463Actual
3833354.002025-04-028473Actual
7241100.002022-11-028416Budget
669880.002022-10-028468Budget
23201240.482024-01-318418Actual
225165.012023-12-3184112Actual
1392743.002023-05-028456Actual
1336980.002023-04-028428Budget
3292943.002024-11-018456Actual
1901483.002023-10-028466Actual
37806114.592025-03-0284111Actual
215418.212023-12-0384112Actual
1583517.002023-07-038426Actual
265359.272024-05-0184511Actual
1893094.002023-10-028436Actual
841150.002022-12-038426Budget
30386326.002024-09-018414Actual
164198.212023-07-0384112Actual
571370.002022-10-028463Budget
2873043.312024-07-0284211Actual
3331360.332024-11-0184411Actual

Generated 2025-06-01 03:11:52.483 UTC