[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932022-05-018418Actual
2201564.002023-12-308446Actual
2662812.462024-04-3084112Actual
756100.002022-05-018466Budget
2998100.002022-07-028466Budget
2958684.002024-07-318466Actual
7241100.002022-11-018416Budget
2505229.002024-03-318456Actual
37861102.892025-03-0184311Actual
2098899.002023-12-028436Actual
7022142.002022-11-018464Actual
3862867.002025-04-018446Actual
28702165.662024-07-0184111Actual
3870110.002022-08-018416Actual
3523787.002024-12-308466Actual
12769108.002023-04-018465Actual
27930211.782024-05-3184613Actual
8692155.002022-12-028417Actual
32107149.702024-09-3084111Actual
9265200.002022-12-308464Budget
571273.002022-10-018463Actual
7102100.002022-11-018415Budget
285145.002022-05-018464Actual
20193279.872023-11-018418Actual
38454215.002025-04-018415Actual
25142276.002024-03-318417Actual
3059953.002024-08-318426Actual
15863102.002023-07-028436Actual
2648144.382024-04-3084311Actual
1336980.002023-04-018428Budget
3791513.532025-03-0184511Actual
3783427.362025-03-0184211Actual
37537104.002025-03-018466Actual
2296685.002024-01-308436Actual
32307109.272024-09-3084112Actual
27693111.402024-05-3184611Actual
1694739.002023-08-018456Actual
30924281.392024-08-318468Actual
9867121.002022-12-308467Actual
12111100.002023-03-018467Budget
18221182.902023-09-018468Actual
1730530.552023-08-0184311Actual
2502660.002024-03-318446Actual
154127.142023-06-0184112Actual
29175182.002024-07-318463Actual
16040198.002023-07-028467Actual
15060196.002023-06-018467Actual
795780.002022-12-028463Budget
1684098.002023-08-018416Actual
8754148.002022-12-028467Actual
22819145.002024-01-308415Actual
24232146.542024-02-298428Actual
16689105.002023-08-018464Actual
1166129.002022-06-018413Actual
579040.002022-10-018473Budget
35886141.612024-12-3084613Actual
36154275.002025-01-308415Actual
7756104.112022-11-018428Actual
743240.002022-11-018456Budget
967236.002022-12-308456Actual
3326140.482022-07-028468Actual
30479221.002024-08-318415Actual
406250.002022-08-018456Budget
749180.002022-11-018466Budget
3035884.002024-08-318473Actual
2245877.362023-12-3084611Actual
19718158.002023-11-018414Actual
401580.002022-08-018446Budget
14019162.002023-05-018417Actual
21876105.002023-12-308465Actual
4853190.002022-09-018415Actual
749073.002022-11-018466Actual
2991196.512024-07-3184311Actual
5978200.002022-10-018415Budget
1739372.042023-08-0184611Actual
22285145.022023-12-308468Actual
1005670.002022-12-308468Budget
2021100.002022-06-018467Budget
242730.002022-07-028473Budget
18605174.002023-10-018463Actual
20875161.002023-12-028465Actual
4202200.002022-08-018417Budget
3458335.872024-12-0184212Actual
466540.002022-09-018473Budget
3067949.002024-08-318456Actual
1411139.002022-06-018464Actual
1111280.002023-01-308428Budget
13241100.002023-04-018467Budget
22853108.002024-01-308465Actual
507100.002022-05-018416Budget
3455592.252024-12-0184112Actual
1131377.002023-03-018463Actual
999590.002022-12-308428Budget
279625.002022-07-028426Actual
12707189.002023-04-018415Actual
26872252.002024-05-318463Actual
18188117.752023-09-018428Actual
21631268.002023-12-308413Actual
425100.002022-05-018465Budget
39278106.522025-04-0184113Actual
14558204.002023-06-018463Actual
8880117.752022-12-028428Actual
55440.002022-05-018426Actual
16005218.002023-07-028417Actual
1998461.002023-11-018446Actual
1851314.592023-09-0184612Actual
12993100.002023-04-018446Budget
346670.002022-08-018463Budget
603112.002022-05-018436Actual
16126132.902023-07-028428Actual
5899100.002022-10-018464Budget
25821232.002024-04-308414Actual

Generated 2025-05-31 07:47:17.922 UTC