[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-018415Budget
2098899.002023-12-028436Actual
32516293.002024-10-318413Actual
24852122.002024-03-318415Actual
2237130.552023-12-3084211Actual
3862867.002025-04-018446Actual
1933917.782023-10-0184311Actual
2402357.002024-02-298456Actual
24204270.782024-02-298418Actual
23143232.002024-01-308467Actual
7101130.002022-11-018415Actual
25142276.002024-03-318417Actual
3172535.002024-09-308426Actual
1342990.002023-04-018468Budget
38068205.022025-03-0184612Actual
12191200.002023-03-018418Budget
1698088.002023-08-018466Actual
11580182.002023-03-018415Actual
6263101.002022-10-018446Actual
27195135.002024-05-318436Actual
35004297.002024-12-308415Actual
34734117.042024-12-0184613Actual
3632876.002025-01-308446Actual
3139100.002022-07-028467Budget
21127160.002023-12-028417Actual
18817165.002023-10-018465Actual
14114301.092023-05-018418Actual
8142155.002022-12-028464Actual
4448131.392022-08-018468Actual
12299110.172023-03-018468Actual
27987350.002024-07-018413Actual
10846103.002023-01-308466Actual
17130264.722023-08-018418Actual
18782108.002023-10-018415Actual
1990385.002023-11-018416Actual
35507120.972024-12-3084111Actual
8833199.572022-12-028418Actual
466436.002022-09-018473Actual
1382097.002023-05-018416Actual
36479249.002025-01-308467Actual
30301210.002024-08-318463Actual
1387570.002023-05-018436Actual
11439231.002023-03-018414Actual
888190.002022-12-028428Budget
26747208.272024-04-3084213Actual
412290.002022-08-018466Budget
5323200.002022-09-018417Budget
2207478.002023-12-308466Actual
35294307.002024-12-308417Actual
33467141.192024-10-3184612Actual
18188117.752023-09-018428Actual
33139172.302024-10-318428Actual
2839960.002024-07-018456Actual
1621868.852023-07-0284111Actual
27458288.972024-05-318428Actual
1390159.002023-05-018446Actual
2947334.002024-07-318426Actual
6216100.002022-10-018436Budget
2533130.002022-07-028464Actual
1488396.002023-06-018436Actual
10135100.002023-01-308413Budget
26305484.422024-04-308418Actual
9205200.002022-12-308414Budget
1482881.002023-06-018416Actual
235219.272024-01-3084112Actual
4123124.002022-08-018466Actual
1895647.002023-10-018446Actual
978235.932022-05-018418Actual
6963180.002022-11-018414Actual
743240.002022-11-018456Budget
2579357.002024-04-308473Actual
9204220.002022-12-308414Actual
4262147.002022-08-018467Actual
1027230.002023-01-308473Budget
14176145.022023-05-018468Actual
16782164.002023-08-018465Actual
10925164.002023-01-308417Actual
20841155.002023-12-028415Actual
12379100.002023-04-018413Budget
7023200.002022-11-018464Budget
9265200.002022-12-308464Budget
3654100.002022-08-018464Budget
1139018.002023-03-018473Actual
17871100.002023-09-018416Actual
1191260.002023-03-018456Budget
234963.002022-07-028463Actual
1026114.722022-05-018428Actual
2724743.002024-05-318456Actual
838200.002022-05-018417Budget
11252100.002023-03-018413Budget
3221631.612024-09-3084511Actual
3438237.992024-12-0184211Actual
20628333.002023-12-028413Actual
8284116.002022-12-028465Actual
2391699.002024-02-298416Actual
28644178.362024-07-018468Actual
2714086.002024-05-318416Actual
2337639.062024-01-3084311Actual
2435123.102024-02-2984211Actual
1552114.002022-06-018465Actual
7338117.002022-11-018436Actual
33854209.002024-12-018415Actual
1928468.852023-10-0184111Actual
2787067.922024-05-3184113Actual
579136.002022-10-018473Actual
1019470.002023-01-308463Budget
10380100.002023-01-308464Budget
16098305.632023-07-028418Actual
1998461.002023-11-018446Actual
20254196.542023-11-018468Actual
24760189.002024-03-318414Actual
29501136.002024-07-318436Actual

Generated 2025-05-31 07:37:43.867 UTC