[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-01-278473Budget
1435145.442023-04-2884611Actual
1733249.702023-07-2984411Actual
1559449.002023-06-298473Actual
7161135.002022-10-298465Actual
907880.002022-12-278463Budget
2749100.002022-06-298416Budget
1523868.852023-05-2984111Actual
38865149.572025-03-298428Actual
3219200.002022-06-298418Budget
32426201.262024-09-2784213Actual
36062433.002025-01-278414Actual
12770100.002023-03-298465Budget
1728100.002022-05-298436Budget
8832200.002022-11-298418Budget
663790.002022-09-288428Budget
3561615.652024-12-2784511Actual
2474257.002022-06-298414Actual
3458335.872024-11-2884212Actual
1429145.442023-04-2884311Actual
15537162.002023-06-298463Actual
3438237.992024-11-2884211Actual
425100.002022-04-288465Budget
30572112.002024-08-288416Actual
3408578.002024-11-288466Actual
10740105.002023-01-278446Actual
17158107.142023-07-298428Actual
2101200.002022-05-298418Budget
33019353.002024-10-288417Actual
33584206.522024-10-2884613Actual
15180141.992023-05-298468Actual
34675134.592024-11-2884113Actual
795780.002022-11-298463Budget
65072.002022-04-288446Actual
3635460.002025-01-278456Actual
9481100.002022-12-278416Budget
37861102.892025-02-2684311Actual
27458288.972024-05-288428Actual
11252100.002023-02-268413Budget
33946116.002024-11-288416Actual
2479486.002024-03-288464Actual
11865100.002023-02-268446Budget
22726189.002024-01-278414Actual
15502364.002023-06-298413Actual
224180.002022-04-288414Actual
23823162.002024-02-268415Actual
2843299.002024-06-288466Actual
1735912.462023-07-2984511Actual
245512.892024-02-2684212Actual
31640231.002024-09-278465Actual
1662688.002023-07-298473Actual
9867121.002022-12-278467Actual
38276179.002025-03-298463Actual
28610193.512024-06-288428Actual
14054214.002023-04-288467Actual
28199229.002024-06-288415Actual
3005823.102024-07-2884212Actual
738570.002022-10-298446Budget
18102129.002023-08-298467Actual
5572123.812022-08-298468Actual
38602138.002025-03-298436Actual
507100.002022-04-288416Budget
37100.002022-04-288413Budget
2101469.002023-11-298446Actual
38957134.802025-03-2984111Actual
1005670.002022-12-278468Budget
9480123.002022-12-278416Actual
3901263.532025-03-2984311Actual
21631268.002023-12-278413Actual
18605174.002023-09-288463Actual
962568.002022-12-278446Actual
3331360.332024-10-2884411Actual
897100.002022-04-288467Budget
2656944.382024-04-2784611Actual
14019162.002023-04-288417Actual
4388157.142022-07-298428Actual
2432352.892024-02-2684111Actual
12112113.002023-02-268467Actual
5323200.002022-08-298417Budget
23971105.002024-02-268436Actual
3488379.002024-12-278473Actual
1842242.252023-08-2984611Actual
509198.002022-08-298436Actual
20628333.002023-11-298413Actual
13509294.002023-04-288413Actual
781770.002022-10-298468Budget
18067237.002023-08-298417Actual
1684098.002023-07-298416Actual
1310187.002023-03-298466Actual
36302125.002025-01-278436Actual
284100.002022-04-288464Budget
1939326.292023-09-2884511Actual
3654100.002022-07-298464Budget
21989111.002023-12-278436Actual
36537496.542025-01-278418Actual
1730530.552023-07-2984311Actual
34911403.002024-12-278414Actual
75794.002022-04-288466Actual
122480.002022-05-298463Budget
2440547.572024-02-2684411Actual
293951.002022-06-298456Actual
3792185.002022-07-298465Actual
37126263.002025-02-268463Actual
3906613.532025-03-2984511Actual
332590.002022-06-298468Budget
1139130.002023-02-268473Budget
1026114.722022-04-288428Actual
19192160.182023-09-288428Actual
174515.012023-07-2984112Actual
37091396.002025-02-268413Actual
31698108.002024-09-278416Actual
39305210.032025-03-2984213Actual

Generated 2025-05-28 20:08:46.410 UTC