[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-198413Actual
17778110.002023-08-218415Actual
36302125.002025-01-198436Actual
9019100.002022-12-198413Budget
34791323.002024-12-198413Actual
3654100.002022-07-218464Budget
26957309.002024-05-208414Actual
38957134.802025-03-2184111Actual
31895316.002024-09-198417Actual
37686385.942025-02-188418Actual
17601202.002023-08-218463Actual
2144910.332023-11-2184511Actual
749180.002022-10-218466Budget
35943252.002025-01-198413Actual
728856.002022-10-218426Actual
5838200.002022-09-208414Budget
17926112.002023-08-218436Actual
167930.002022-05-218426Budget
26245208.002024-04-198467Actual
3968100.002022-07-218436Budget
3015057.392024-07-2084113Actual
34675134.592024-11-2084113Actual
9481100.002022-12-198416Budget
1490957.002023-05-218446Actual
1304060.002023-03-218456Budget
1990385.002023-10-218416Actual
1735912.462023-07-2184511Actual
2245877.362023-12-1984611Actual
16534318.002023-07-218413Actual
37537104.002025-02-188466Actual
24675192.002024-03-208463Actual
2532100.002022-06-218464Budget
2204139.002023-12-198456Actual
1490200.002022-05-218415Budget
20783125.002023-11-218464Actual
509198.002022-08-218436Actual
738570.002022-10-218446Budget
5650100.002022-09-208413Budget
795780.002022-11-218463Budget
25000109.002024-03-208436Actual
3512439.002024-12-198426Actual
1928468.852023-09-2084111Actual
194843.952023-09-2084112Actual
30627103.002024-08-208436Actual
10517100.002023-01-198465Budget
35152114.002024-12-198436Actual
669880.002022-09-208468Budget
23263131.392024-01-198468Actual
518557.002022-08-218456Actual
11439231.002023-02-188414Actual
426116.002022-04-208465Actual
2343013.532024-01-1984511Actual
2370236.002024-02-188473Actual
967140.002022-12-198456Budget
1901483.002023-09-208466Actual
2845130.002022-06-218436Actual
225200.002022-04-208414Budget
3172535.002024-09-198426Actual
130218.002022-05-218473Actual
25297166.242024-03-208468Actual
17566355.002023-08-218413Actual
452694.002022-08-218413Actual
3455592.252024-11-2084112Actual
4775153.002022-08-218464Actual
1429145.442023-04-2084311Actual
2107086.002023-11-218466Actual
27492184.422024-05-208468Actual
3679882.682025-01-1984611Actual
242730.002022-06-218473Budget
182138.002022-05-218456Actual
27049241.002024-05-208415Actual
1993030.002023-10-218426Actual
35294307.002024-12-198417Actual
32426201.262024-09-1984213Actual
616750.002022-09-208426Budget
2004369.002023-10-218466Actual
2843299.002024-06-208466Actual
35329254.002024-12-198467Actual
897100.002022-04-208467Budget
12945107.002023-03-218436Actual
3106484.802024-08-2084411Actual
855362.002022-11-218456Actual
220990.002022-05-218468Budget
1176940.002023-02-188426Budget
3139100.002022-06-218467Budget
3326140.482022-06-218468Actual
2432352.892024-02-1884111Actual
738477.002022-10-218446Actual
728950.002022-10-218426Budget
36103.002022-04-208413Actual
4202200.002022-07-218417Budget
850665.002022-11-218446Actual
39100132.682025-03-2184611Actual
1523868.852023-05-2184111Actual
1866241.002023-09-208473Actual
795678.002022-11-218463Actual
2201564.002023-12-198446Actual
37091396.002025-02-188413Actual
2955348.002024-07-208456Actual
38454215.002025-03-218415Actual
29050201.262024-06-2084213Actual
102780.002022-04-208428Budget
4854200.002022-08-218415Budget
3593200.002022-07-218414Budget
401580.002022-07-218446Budget
38184239.852025-02-1884613Actual
1662688.002023-07-218473Actual
789696.002022-11-218413Actual
458762.002022-08-218463Actual
35387410.182024-12-198418Actual
15715125.002023-06-218415Actual
8691200.002022-11-218417Budget

Generated 2025-05-20 10:58:08.377 UTC