[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-11-038415Actual
2650840.122024-05-0384411Actual
838200.002022-05-048417Budget
3558972.042025-01-0284411Actual
11579200.002023-03-048415Budget
37594304.002025-03-048417Actual
11641164.002023-03-048465Actual
27550159.272024-06-0384111Actual
2144910.332023-12-0584511Actual
11642100.002023-03-048465Budget
2172236.002024-01-028473Actual
5511135.932022-09-048428Actual
3455592.252024-12-0484112Actual
130330.002022-06-048473Budget
30479221.002024-09-038415Actual
2196127.002024-01-028426Actual
12770100.002023-04-048465Budget
11865100.002023-03-048446Budget
7162100.002022-11-048465Budget
11065200.002023-02-028418Budget
55530.002022-05-048426Budget
2139550.762023-12-0584311Actual
888190.002022-12-058428Budget
2875773.102024-07-0484311Actual
2603818.002024-05-038426Actual
2096027.002023-12-058426Actual
10321200.002023-02-028414Budget
626280.002022-10-048446Budget
289390.002022-07-058446Budget
3671276.292025-02-0284311Actual
504246.002022-09-048426Actual
5978200.002022-10-048415Budget
1631100.002022-06-048416Budget
3857453.002025-04-048426Actual
130218.002022-06-048473Actual
32551177.002024-11-038463Actual
12769108.002023-04-048465Actual
34142333.002024-12-048417Actual
25235317.752024-04-038418Actual
18067237.002023-09-048417Actual
1429145.442023-05-0484311Actual
4994100.002022-09-048416Budget
4775153.002022-09-048464Actual
37888107.142025-03-0484411Actual
3334794.382024-11-0384611Actual
8362138.002022-12-058416Actual
5383118.002022-09-048467Actual
1019470.002023-02-028463Budget
220990.002022-06-048468Budget
513980.002022-09-048446Budget
1488396.002023-06-048436Actual
2878483.742024-07-0484411Actual
2101469.002023-12-058446Actual
21842168.002024-01-028415Actual
9867121.002023-01-028467Actual
35449216.242025-01-028468Actual
2334936.932024-02-0284211Actual
38779222.002025-04-048467Actual
18188117.752023-09-048428Actual
2763290.122024-06-0384411Actual
39100132.682025-04-0484611Actual
27430357.152024-06-038418Actual
37628271.002025-03-048467Actual
65190.002022-05-048446Budget
17871100.002023-09-048416Actual
9204220.002023-01-028414Actual
3733147.002022-08-048415Actual
4916145.002022-09-048465Actual
24232146.542024-03-038428Actual
37686385.942025-03-048418Actual
35415182.902025-01-028428Actual
2440547.572024-03-0384411Actual
10460200.002023-02-028415Budget
2656944.382024-05-0384611Actual
35853148.622025-01-0284213Actual
6509161.002022-10-048467Actual
967236.002023-01-028456Actual
3218269.272022-07-058418Actual
31098107.142024-09-0384611Actual
6636117.752022-10-048428Actual
861380.002022-12-058466Budget
17625.002022-05-048473Actual
28234220.002024-07-048465Actual
3065360.002024-09-038446Actual
32107149.702024-10-0384111Actual
21989111.002024-01-028436Actual
2579357.002024-05-038473Actual
1801069.002023-09-048466Actual
34946249.002025-01-028464Actual
14114301.092023-05-048418Actual
425100.002022-05-048465Budget
401580.002022-08-048446Budget
22131184.002024-01-028417Actual
3655135.002022-08-048464Actual
122480.002022-06-048463Budget
23765151.002024-03-038464Actual
1078762.002023-02-028456Actual
3635460.002025-02-028456Actual
29140360.002024-08-038413Actual
36657178.422025-02-0284111Actual
14176145.022023-05-048468Actual
9946200.002023-01-028418Budget
365147.002022-05-048415Actual
5323200.002022-09-048417Budget
2923282.002024-08-038473Actual
458670.002022-09-048463Budget
9578100.002023-01-028436Budget
32671264.002024-11-038464Actual
1898237.002023-10-048456Actual
2104051.002023-12-058456Actual
691529.002022-11-048473Actual
6962200.002022-11-048414Budget

Generated 2025-06-03 07:29:12.512 UTC