[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-168436Budget
9401100.002022-12-148465Budget
22606309.002024-01-148413Actual
1526611.402023-05-1684211Actual
38068205.022025-02-1384612Actual
2394315.002024-02-138426Actual
2134053.952023-11-1684111Actual
1078762.002023-01-148456Actual
23823162.002024-02-138415Actual
225200.002022-04-158414Budget
3603460.002025-01-148473Actual
36657178.422025-01-1484111Actual
841150.002022-11-168426Budget
7023200.002022-10-168464Budget
2878483.742024-06-1584411Actual
1027332.002023-01-148473Actual
1197090.002023-02-138466Budget
1795248.002023-08-168446Actual
35039162.002024-12-148465Actual
2502660.002024-03-158446Actual
1310187.002023-03-168466Actual
38276179.002025-03-168463Actual
20875161.002023-11-168465Actual
33053236.002024-10-158467Actual
14054214.002023-04-158467Actual
27195135.002024-05-158436Actual
2178485.002023-12-148464Actual
38865149.572025-03-168428Actual
21665204.002023-12-148463Actual
1191139.002023-02-138456Actual
2291177.002024-01-148416Actual
894070.002022-11-168468Budget
1387570.002023-04-158436Actual
2579357.002024-04-148473Actual
108590.002022-04-158468Budget
5898115.002022-09-158464Actual
3405100.002022-07-168413Budget
154127.142023-05-1684112Actual
9344100.002022-12-148415Budget
6510100.002022-09-158467Budget
39278106.522025-03-1684113Actual
1167100.002022-05-168413Budget
27751116.722024-05-1584112Actual
22853108.002024-01-148465Actual
1532044.382023-05-1684411Actual
7569240.002022-10-168417Actual
12566193.002023-03-168414Actual
32822127.002024-10-158416Actual
16126132.902023-06-168428Actual
36975145.112025-01-1484113Actual
28234220.002024-06-158465Actual
3676639.062025-01-1484511Actual
11500144.002023-02-138464Actual
13241100.002023-03-168467Budget
1396076.002023-04-158466Actual
6216100.002022-09-158436Budget
1197178.002023-02-138466Actual
30479221.002024-08-158415Actual
1993030.002023-10-168426Actual
391950.002022-07-168426Budget
354436.002022-07-168473Actual
7102100.002022-10-168415Budget
31037102.892024-08-1584311Actual
265359.272024-04-1484511Actual
630942.002022-09-158456Actual
8222160.002022-11-168415Actual
972980.002022-12-148466Budget
279625.002022-06-168426Actual
34675134.592024-11-1584113Actual
37246288.002025-02-138464Actual
2532100.002022-06-168464Budget
256148.212024-03-1584612Actual
18102129.002023-08-168467Actual
3792185.002022-07-168465Actual
346766.002022-07-168463Actual
3668557.142025-01-1484211Actual
3139100.002022-06-168467Budget
728950.002022-10-168426Budget
1342990.002023-03-168468Budget
144098.212023-04-1584112Actual
21248176.842023-11-168428Actual
2148134.422022-05-168428Actual
2650840.122024-04-1484411Actual
38184239.852025-02-1384613Actual
12379100.002023-03-168413Budget
1627331.612023-06-1684311Actual
2269875.002024-01-148473Actual
19718158.002023-10-168414Actual
25142276.002024-03-158417Actual
2440547.572024-02-1384411Actual
16747160.002023-07-168415Actual
2722195.002024-05-158446Actual
20748218.002023-11-168414Actual
2494562.002024-03-158416Actual
17072142.002023-07-168467Actual
25235317.752024-03-158418Actual
12299110.172023-02-138468Actual
3968100.002022-07-168436Budget
36096241.002025-01-148464Actual
2305185.002024-01-148466Actual
12378107.002023-03-168413Actual
4854200.002022-08-168415Budget
23108196.002024-01-148417Actual
23229135.932024-01-148428Actual
2096027.002023-11-168426Actual
30804240.002024-08-158467Actual
967140.002022-12-148456Budget
16534318.002023-07-168413Actual
4775153.002022-08-168464Actual
3443682.682024-11-1584411Actual
999590.002022-12-148428Budget
17730.002022-04-158473Budget

Generated 2025-05-15 10:14:21.373 UTC