[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6588220.782022-09-248418Actual
10926200.002023-01-238417Budget
855362.002022-11-258456Actual
2394315.002024-02-228426Actual
34296193.512024-11-248468Actual
274897.002022-06-258416Actual
167930.002022-05-258426Budget
23730195.002024-02-228414Actual
1086107.142022-04-248468Actual
4774100.002022-08-258464Budget
10321200.002023-01-238414Budget
4201129.002022-07-258417Actual
18782108.002023-09-248415Actual
1392743.002023-04-248456Actual
19633182.002023-10-258463Actual
37091396.002025-02-228413Actual
26872252.002024-05-248463Actual
3078200.002022-06-258417Budget
69850.002022-04-248456Budget
8362138.002022-11-258416Actual
23201240.482024-01-238418Actual
2036718.842023-10-2584311Actual
2391699.002024-02-228416Actual
3218269.272022-06-258418Actual
9402168.002022-12-238465Actual
12566193.002023-03-258414Actual
2648144.382024-04-2384311Actual
2611177.002022-06-258415Actual
9019100.002022-12-238413Budget
36444367.002025-01-238417Actual
1299299.002023-03-258446Actual
6963180.002022-10-258414Actual
225200.002022-04-248414Budget
406250.002022-07-258456Budget
346766.002022-07-258463Actual
1005670.002022-12-238468Budget
426116.002022-04-248465Actual
25297166.242024-03-248468Actual
29260327.002024-07-248414Actual
4853190.002022-08-258415Actual
9264174.002022-12-238464Actual
33525122.312024-10-2484113Actual
1689590.002023-07-258436Actual
4341100.002022-07-258418Budget
9265200.002022-12-238464Budget
25177198.002024-03-248467Actual
1627331.612023-06-2584311Actual
15657125.002023-06-258464Actual
14735168.002023-05-258415Actual
2952776.002024-07-248446Actual
23765151.002024-02-228464Actual
3224984.802024-09-2384611Actual
2193464.002023-12-238416Actual
6697132.902022-09-248468Actual
26991204.002024-05-248464Actual
31037102.892024-08-2484311Actual
3564995.442024-12-2384611Actual
3408578.002024-11-248466Actual
1410100.002022-05-258464Budget
26305484.422024-04-238418Actual
21842168.002023-12-238415Actual
2609248.002024-04-238446Actual
1631100.002022-05-258416Budget
33641293.002024-11-248413Actual
2437831.612024-02-2284311Actual
14019162.002023-04-248417Actual
401491.002022-07-258446Actual
2234373.102023-12-2384111Actual
6119100.002022-09-248416Budget
37537104.002025-02-228466Actual
22726189.002024-01-238414Actual
65072.002022-04-248446Actual
69747.002022-04-248456Actual
37806114.592025-02-2284111Actual
25821232.002024-04-238414Actual
4527100.002022-08-258413Budget
30266373.002024-08-248413Actual
7570200.002022-10-258417Budget
34263245.032024-11-248428Actual
2346356.082024-01-2384611Actual
894070.002022-11-258468Budget
205403.952023-10-2584212Actual
509198.002022-08-258436Actual
36479249.002025-01-238467Actual
16534318.002023-07-258413Actual
3140114.002022-06-258467Actual
458762.002022-08-258463Actual
3561615.652024-12-2384511Actual
4340184.422022-07-258418Actual
1559449.002023-06-258473Actual
27082162.002024-05-248465Actual
12993100.002023-03-258446Budget
16005218.002023-06-258417Actual
21282146.542023-11-258468Actual
20221146.542023-10-258428Actual
9577117.002022-12-238436Actual
6039200.002022-09-248465Budget
630942.002022-09-248456Actual
3402783.002024-11-248446Actual
14770102.002023-05-258465Actual
2332156.082024-01-2384111Actual
346670.002022-07-258463Budget
3328665.652024-10-2484311Actual
1551100.002022-05-258465Budget
524590.002022-08-258466Budget
9344100.002022-12-238415Budget
11501100.002023-02-228464Budget
6263101.002022-09-248446Actual
28292118.002024-06-248416Actual
2305185.002024-01-238466Actual
28903105.022024-06-2484112Actual
2042126.292023-10-2584511Actual

Generated 2025-05-24 03:55:22.665 UTC