[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-10-2984112Actual
11865100.002023-02-268446Budget
2603818.002024-04-278426Actual
22819145.002024-01-278415Actual
31605235.002024-09-278415Actual
6776100.002022-10-298413Budget
3005823.102024-07-2884212Actual
22252122.302023-12-278428Actual
2148134.422022-05-298428Actual
34354196.512024-11-2884111Actual
1969083.002023-10-298473Actual
1621868.852023-06-2984111Actual
2405555.002024-02-268466Actual
14558204.002023-05-298463Actual
2749100.002022-06-298416Budget
3901263.532025-03-2984311Actual
12566193.002023-03-298414Actual
102780.002022-04-288428Budget
15146126.842023-05-298428Actual
2944696.002024-07-288416Actual
37861102.892025-02-2684311Actual
28965129.482024-06-2884612Actual
37686385.942025-02-268418Actual
234880.002022-06-298463Budget
31512364.002024-09-278414Actual
25177198.002024-03-288467Actual
1426412.462023-04-2884211Actual
37537104.002025-02-268466Actual
23645151.002024-02-268463Actual
69747.002022-04-288456Actual
2952776.002024-07-288446Actual
1488396.002023-05-298436Actual
1698088.002023-07-298466Actual
12378107.002023-03-298413Actual
513980.002022-08-298446Budget
795678.002022-11-298463Actual
2881119.912024-06-2884511Actual
1728100.002022-05-298436Budget
1733249.702023-07-2984411Actual
7569240.002022-10-298417Actual
36537496.542025-01-278418Actual
1284990.002023-03-298416Budget
3325959.272024-10-2884211Actual
11252100.002023-02-268413Budget
2535576.292024-03-2884111Actual
37628271.002025-02-268467Actual
33796204.002024-11-288464Actual
2101200.002022-05-298418Budget
174515.012023-07-2984112Actual
5977185.002022-09-288415Actual
31218162.462024-08-2884612Actual
1830712.462023-08-2984211Actual
444780.002022-07-298468Budget
565194.002022-09-288413Actual
20841155.002023-11-298415Actual
3671276.292025-01-2784311Actual
3408578.002024-11-288466Actual
5463100.002022-08-298418Budget
38276179.002025-03-298463Actual
38396200.002025-03-298464Actual
122592.002022-05-298463Actual
1467794.002023-05-298464Actual
9578100.002022-12-278436Budget
37091396.002025-02-268413Actual
17813144.002023-08-298465Actual
20628333.002023-11-298413Actual
803527.002022-11-298473Actual
7162100.002022-10-298465Budget
9481100.002022-12-278416Budget
616645.002022-09-288426Actual
6962200.002022-10-298414Budget
3067949.002024-08-288456Actual
354436.002022-07-298473Actual
34235410.182024-11-288418Actual
2337639.062024-01-2784311Actual
2045541.192023-10-2984611Actual
2475200.002022-06-298414Budget
32049213.212024-09-278468Actual
1027230.002023-01-278473Budget
2645439.062024-04-2784211Actual
999590.002022-12-278428Budget
31929280.002024-09-278467Actual
32962115.002024-10-288466Actual
293951.002022-06-298456Actual
2648144.382024-04-2784311Actual
2042126.292023-10-2984511Actual
2724743.002024-05-288456Actual
3065360.002024-08-288446Actual
28524213.002024-06-288467Actual
279625.002022-06-298426Actual
3340590.122024-10-2884112Actual
15750143.002023-06-298465Actual
21989111.002023-12-278436Actual
2096027.002023-11-298426Actual
28292118.002024-06-288416Actual
1636136.932023-06-2984611Actual
332590.002022-06-298468Budget
3742432.002025-02-268426Actual
29140360.002024-07-288413Actual
1893094.002023-09-288436Actual
7101130.002022-10-298415Actual
25821232.002024-04-278414Actual
2332156.082024-01-2784111Actual
10596104.002023-01-278416Actual
850770.002022-11-298446Budget
23229135.932024-01-278428Actual
38957134.802025-03-2984111Actual
24852122.002024-03-288415Actual
34826191.002024-12-278463Actual
224180.002022-04-288414Actual
19226131.392023-09-288468Actual
15537162.002023-06-298463Actual

Generated 2025-05-28 07:24:08.392 UTC