[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-11-158446Actual
3718380.002025-02-128473Actual
13180200.002023-03-158417Budget
775790.002022-10-158428Budget
3458335.872024-11-1484212Actual
17778110.002023-08-158415Actual
346670.002022-07-158463Budget
37304259.002025-02-128415Actual
691529.002022-10-158473Actual
2254915.652023-12-1384612Actual
35886141.612024-12-1384613Actual
1750914.592023-07-1584612Actual
144098.212023-04-1484112Actual
3328665.652024-10-1484311Actual
7162100.002022-10-158465Budget
30769315.002024-08-148417Actual
3139100.002022-06-158467Budget
2096027.002023-11-158426Actual
458670.002022-08-158463Budget
177483.002022-05-158446Actual
1936634.802023-09-1484411Actual
3343320.972024-10-1484212Actual
11065200.002023-01-138418Budget
962470.002022-12-138446Budget
1765835.002023-08-158473Actual
1064541.002023-01-138426Actual
24887125.002024-03-148465Actual
3148477.002024-09-138473Actual
38454215.002025-03-158415Actual
1027230.002023-01-138473Budget
2207478.002023-12-138466Actual
18570380.002023-09-148413Actual
20135132.002023-10-158467Actual
2606690.002024-04-138436Actual
30386326.002024-08-148414Actual
1735912.462023-07-1584511Actual
1289640.002023-03-158426Budget
19071233.002023-09-148417Actual
1223984.422023-02-128428Actual
22166194.002023-12-138467Actual
30177164.412024-07-1484213Actual
1117490.002023-01-138468Budget
3446328.422024-11-1484511Actual
2201564.002023-12-138446Actual
24760189.002024-03-148414Actual
25000109.002024-03-148436Actual
23645151.002024-02-128463Actual
2204139.002023-12-138456Actual
33641293.002024-11-148413Actual
39305210.032025-03-1584213Actual
8363100.002022-11-158416Budget
33111352.602024-10-148418Actual
174515.012023-07-1584112Actual
1197178.002023-02-128466Actual
1544514.592023-05-1584612Actual
225200.002022-04-148414Budget
37861102.892025-02-1284311Actual
34826191.002024-12-138463Actual
19599288.002023-10-158413Actual
38184239.852025-02-1284613Actual
11817100.002023-02-128436Budget
38957134.802025-03-1584111Actual
3918650.762025-03-1584212Actual
458762.002022-08-158463Actual
1893094.002023-09-148436Actual
25856161.002024-04-138464Actual
38361395.002025-03-158414Actual
366200.002022-04-148415Budget
551090.002022-08-158428Budget
3221631.612024-09-1384511Actual
26210270.002024-04-138417Actual
12946100.002023-03-158436Budget
144365.012023-04-1484212Actual
215418.212023-11-1584112Actual
3106484.802024-08-1484411Actual
26780141.612024-04-1384613Actual
16654222.002023-07-158414Actual
27987350.002024-06-148413Actual
1694739.002023-07-158456Actual
1176862.002023-02-128426Actual
25235317.752024-03-148418Actual
1387570.002023-04-148436Actual
3224984.802024-09-1384611Actual
326780.002022-06-158428Budget
24112211.002024-02-128417Actual
8142155.002022-11-158464Actual
19810135.002023-10-158415Actual
2601153.002024-04-138416Actual
16098305.632023-06-158418Actual
1842242.252023-08-1584611Actual
10741100.002023-01-138446Budget
3408578.002024-11-148466Actual
13241100.002023-03-158467Budget
34791323.002024-12-138413Actual
36103.002022-04-148413Actual
15146126.842023-05-158428Actual
32459118.802024-09-1384613Actual
21162153.002023-11-158467Actual
31512364.002024-09-138414Actual
2777924.162024-05-1484212Actual
2650840.122024-04-1384411Actual
2532100.002022-06-158464Budget
3509784.002024-12-138416Actual
17730.002022-04-148473Budget
1176940.002023-02-128426Budget
2101200.002022-05-158418Budget
3512439.002024-12-138426Actual
35387410.182024-12-138418Actual
10694124.002023-01-138436Actual
10135100.002023-01-138413Budget
30209134.592024-07-1484613Actual
15863102.002023-06-158436Actual

Generated 2025-05-14 23:39:53.196 UTC