[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-178413Budget
3582671.432024-12-1584113Actual
29798231.392024-07-168468Actual
1387570.002023-04-168436Actual
2399767.002024-02-148446Actual
284100.002022-04-168464Budget
33525122.312024-10-1684113Actual
31640231.002024-09-158465Actual
952947.002022-12-158426Actual
23858143.002024-02-148465Actual
4775153.002022-08-178464Actual
406149.002022-07-178456Actual
2402357.002024-02-148456Actual
749073.002022-10-178466Actual
10055138.962022-12-158468Actual
2148134.422022-05-178428Actual
36975145.112025-01-1584113Actual
28292118.002024-06-168416Actual
1795248.002023-08-178446Actual
27550159.272024-05-1684111Actual
4995103.002022-08-178416Actual
38744355.002025-03-178417Actual
3520444.002024-12-158456Actual
2497218.002024-03-168426Actual
15715125.002023-06-178415Actual
256148.212024-03-1684612Actual
2104051.002023-11-178456Actual
9205200.002022-12-158414Budget
2437831.612024-02-1484311Actual
1064440.002023-01-158426Budget
36537496.542025-01-158418Actual
7570200.002022-10-178417Budget
27430357.152024-05-168418Actual
4916145.002022-08-178465Actual
33584206.522024-10-1684613Actual
458762.002022-08-178463Actual
3901263.532025-03-1784311Actual
1895647.002023-09-168446Actual
9947325.332022-12-158418Actual
604100.002022-04-168436Budget
28610193.512024-06-168428Actual
65190.002022-04-168446Budget
5650100.002022-09-168413Budget
34497149.702024-11-1684611Actual
12049164.002023-02-148417Actual
3292943.002024-10-168456Actual
749180.002022-10-178466Budget
39039115.652025-03-1784411Actual
1995897.002023-10-178436Actual
972980.002022-12-158466Budget
26872252.002024-05-168463Actual
22761101.002024-01-158464Actual
12190201.082023-02-148418Actual
1765835.002023-08-178473Actual
17625.002022-04-168473Actual
37594304.002025-02-148417Actual
35853148.622024-12-1584213Actual
5384100.002022-08-178467Budget
31895316.002024-09-158417Actual
285145.002022-04-168464Actual
26366187.452024-04-158468Actual
38687103.002025-03-178466Actual
37304259.002025-02-148415Actual
2458310.332024-02-1484612Actual
2443211.402024-02-1484511Actual
34142333.002024-11-168417Actual
31547206.002024-09-158464Actual
5899100.002022-09-168464Budget
683680.002022-10-178463Budget
1535467.782023-05-1784611Actual
205137.142023-10-1784112Actual
33854209.002024-11-168415Actual
3065360.002024-08-168446Actual
30479221.002024-08-168415Actual
7897100.002022-11-178413Budget
3373363.002024-11-168473Actual
1797831.002023-08-178456Actual
34001123.002024-11-168436Actual
36096241.002025-01-158464Actual
36189174.002025-01-158465Actual
2923282.002024-07-168473Actual
194843.952023-09-1684112Actual
26780141.612024-04-1584613Actual
15863102.002023-06-178436Actual
39158113.532025-03-1784112Actual
631050.002022-09-168456Budget
2955348.002024-07-168456Actual
1725064.592023-07-1784111Actual
21989111.002023-12-158436Actual
2391699.002024-02-148416Actual
39220189.062025-03-1784612Actual
1251842.002023-03-178473Actual
75794.002022-04-168466Actual
915621.002022-12-158473Actual
2757853.952024-05-1684211Actual
3172535.002024-09-158426Actual
18817165.002023-09-168465Actual
6509161.002022-09-168467Actual
9344100.002022-12-158415Budget
4388157.142022-07-178428Actual
36565191.992025-01-158428Actual
32962115.002024-10-168466Actual
31512364.002024-09-158414Actual
34946249.002024-12-158464Actual
14643187.002023-05-178414Actual
19164396.542023-09-168418Actual
3266102.602022-06-178428Actual
33888239.002024-11-168465Actual
2875773.102024-06-1684311Actual
38837414.732025-03-178418Actual
33641293.002024-11-168413Actual
967236.002022-12-158456Actual

Generated 2025-05-16 07:17:20.342 UTC