[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-07-158465Budget
30386326.002024-08-148414Actual
1882100.002022-05-158466Budget
426116.002022-04-148465Actual
663790.002022-09-148428Budget
27751116.722024-05-1484112Actual
27430357.152024-05-148418Actual
26837300.002024-05-148413Actual
20875161.002023-11-158465Actual
27337272.002024-05-148417Actual
7023200.002022-10-158464Budget
551090.002022-08-158428Budget
18188117.752023-08-158428Actual
1084790.002023-01-138466Budget
69747.002022-04-148456Actual
1933917.782023-09-1484311Actual
37211424.002025-02-128414Actual
32341153.952024-09-1384612Actual
10985100.002023-01-138467Budget
8363100.002022-11-158416Budget
33676168.002024-11-148463Actual
1733249.702023-07-1584411Actual
2642690.122024-04-1384111Actual
33053236.002024-10-148467Actual
425100.002022-04-148465Budget
17813144.002023-08-158465Actual
10055138.962022-12-138468Actual
8612100.002022-11-158466Actual
1446711.402023-04-1484612Actual
16005218.002023-06-158417Actual
25297166.242024-03-148468Actual
4123124.002022-07-158466Actual
3742432.002025-02-128426Actual
11252100.002023-02-128413Budget
31547206.002024-09-138464Actual
391950.002022-07-158426Budget
10740105.002023-01-138446Actual
214980.002022-05-158428Budget
3688420.972025-01-1384212Actual
38396200.002025-03-158464Actual
34946249.002024-12-138464Actual
32426201.262024-09-1384213Actual
626280.002022-09-148446Budget
565194.002022-09-148413Actual
2988436.932024-07-1484211Actual
20841155.002023-11-158415Actual
1431831.612023-04-1484411Actual
3458335.872024-11-1484212Actual
205403.952023-10-1584212Actual
8083200.002022-11-158414Budget
10135100.002023-01-138413Budget
9577117.002022-12-138436Actual
37714272.302025-02-128428Actual
1392743.002023-04-148456Actual
3077222.002022-06-158417Actual
22606309.002024-01-138413Actual
2724743.002024-05-148456Actual
2999116.002022-06-158466Actual
36103.002022-04-148413Actual
32608107.002024-10-148473Actual
2337639.062024-01-1384311Actual
524499.002022-08-158466Actual
174785.012023-07-1584212Actual
1303968.002023-03-158456Actual
102780.002022-04-148428Budget
2474257.002022-06-158414Actual
6510100.002022-09-148467Budget
15622155.002023-06-158414Actual
6777137.002022-10-158413Actual
2672064.412024-04-1384113Actual
17072142.002023-07-158467Actual
2763290.122024-05-1484411Actual
10846103.002023-01-138466Actual
438990.002022-07-158428Budget
8692155.002022-11-158417Actual
37126263.002025-02-128463Actual
9947325.332022-12-138418Actual
1795248.002023-08-158446Actual
1360379.002023-04-148473Actual
6509161.002022-09-148467Actual
234963.002022-06-158463Actual
11253140.002023-02-128413Actual
2893122.042024-06-1484212Actual
3812697.742025-02-1284113Actual
4853190.002022-08-158415Actual
12567200.002023-03-158414Budget
37888107.142025-02-1284411Actual
2093369.002023-11-158416Actual
35768205.022024-12-1384612Actual
33173219.272024-10-148468Actual
14524252.002023-05-158413Actual
2947334.002024-07-148426Actual
1176940.002023-02-128426Budget
26780141.612024-04-1384613Actual
1027332.002023-01-138473Actual
21842168.002023-12-138415Actual
691529.002022-10-158473Actual
2670179.002022-06-158465Actual
406250.002022-07-158456Budget
18102129.002023-08-158467Actual
12112113.002023-02-128467Actual
32729257.002024-10-148415Actual
850770.002022-11-158446Budget
2291177.002024-01-138416Actual
122592.002022-05-158463Actual
12050200.002023-02-128417Budget
7709193.512022-10-158418Actual
907974.002022-12-138463Actual
3067949.002024-08-148456Actual
242730.002022-06-158473Budget
2101469.002023-11-158446Actual
14558204.002023-05-158463Actual

Generated 2025-05-14 20:20:36.107 UTC