[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-02-268413Budget
15118334.422023-05-298418Actual
1342990.002023-03-298468Budget
1304060.002023-03-298456Budget
15750143.002023-06-298465Actual
25734181.002024-04-278463Actual
2722195.002024-05-288446Actual
37714272.302025-02-268428Actual
2334936.932024-01-2784211Actual
26991204.002024-05-288464Actual
38957134.802025-03-2984111Actual
37537104.002025-02-268466Actual
225200.002022-04-288414Budget
3918650.762025-03-2984212Actual
2579357.002024-04-278473Actual
1961160.002022-05-298417Actual
18570380.002023-09-288413Actual
326780.002022-06-298428Budget
1684098.002023-07-298416Actual
504350.002022-08-298426Budget
3603460.002025-01-278473Actual
256148.212024-03-2884612Actual
16689105.002023-07-298464Actual
9808192.002022-12-278417Actual
3397336.002024-11-288426Actual
952947.002022-12-278426Actual
2846100.002022-06-298436Budget
444780.002022-07-298468Budget
2101469.002023-11-298446Actual
1131377.002023-02-268463Actual
22285145.022023-12-278468Actual
38744355.002025-03-298417Actual
36565191.992025-01-278428Actual
4527100.002022-08-298413Budget
2502660.002024-03-288446Actual
28582492.002024-06-288418Actual
1426412.462023-04-2884211Actual
33552127.572024-10-2884213Actual
1621868.852023-06-2984111Actual
683793.002022-10-298463Actual
14735168.002023-05-298415Actual
7161135.002022-10-298465Actual
29295184.002024-07-288464Actual
2884582.682024-06-2884611Actual
616645.002022-09-288426Actual
466540.002022-08-298473Budget
6263101.002022-09-288446Actual
2096027.002023-11-298426Actual
29501136.002024-07-288436Actual
9264174.002022-12-278464Actual
31512364.002024-09-278414Actual
25000109.002024-03-288436Actual
1411139.002022-05-298464Actual
11579200.002023-02-268415Budget
34263245.032024-11-288428Actual
17730.002022-04-288473Budget
2193464.002023-12-278416Actual
16782164.002023-07-298465Actual
1078762.002023-01-278456Actual
1939326.292023-09-2884511Actual
1019470.002023-01-278463Budget
21876105.002023-12-278465Actual
4262147.002022-07-298467Actual
4340184.422022-07-298418Actual
65072.002022-04-288446Actual
12628100.002023-03-298464Budget
13368128.362023-03-298428Actual
3792185.002022-07-298465Actual
6447200.002022-09-288417Budget
17601202.002023-08-298463Actual
1995897.002023-10-298436Actual
524590.002022-08-298466Budget
14643187.002023-05-298414Actual
25951180.002024-04-278465Actual
1139018.002023-02-268473Actual
1299299.002023-03-298446Actual
20663196.002023-11-298463Actual
1191260.002023-02-268456Budget
2136829.482023-11-2984211Actual
2435123.102024-02-2684211Actual
12770100.002023-03-298465Budget
1551100.002022-05-298465Budget
20193279.872023-10-298418Actual
2072044.002023-11-298473Actual
1727135.002022-05-298436Actual
3071275.002024-08-288466Actual
2269875.002024-01-278473Actual
14114301.092023-04-288418Actual
426116.002022-04-288465Actual
2714086.002024-05-288416Actual
1446711.402023-04-2884612Actual
10380100.002023-01-278464Budget
12190201.082023-02-268418Actual
4994100.002022-08-298416Budget
33888239.002024-11-288465Actual
24204270.782024-02-268418Actual
9947325.332022-12-278418Actual
38241326.002025-03-298413Actual
5383118.002022-08-298467Actual
2546423.102024-03-2884511Actual
21989111.002023-12-278436Actual
11580182.002023-02-268415Actual
2609248.002024-04-278446Actual
21220346.542023-11-298418Actual
34791323.002024-12-278413Actual
3328665.652024-10-2884311Actual
15537162.002023-06-298463Actual
1728100.002022-05-298436Budget
36103.002022-04-288413Actual
13725182.002023-04-288415Actual
19192160.182023-09-288428Actual
7162100.002022-10-298465Budget

Generated 2025-05-28 19:17:25.384 UTC