[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002022-05-298463Budget
3224984.802024-09-2784611Actual
1167100.002022-05-298413Budget
34001123.002024-11-288436Actual
30514212.002024-08-288465Actual
2988436.932024-07-2884211Actual
1698088.002023-07-298466Actual
1627331.612023-06-2984311Actual
65072.002022-04-288446Actual
31303132.832024-08-2884213Actual
164198.212023-06-2984112Actual
518557.002022-08-298456Actual
3266102.602022-06-298428Actual
30092150.762024-07-2884612Actual
1191260.002023-02-268456Budget
1936634.802023-09-2884411Actual
9481100.002022-12-278416Budget
34263245.032024-11-288428Actual
3458335.872024-11-2884212Actual
1594869.002023-06-298466Actual
3219200.002022-06-298418Budget
23201240.482024-01-278418Actual
38602138.002025-03-298436Actual
401580.002022-07-298446Budget
2535576.292024-03-2884111Actual
1244166.002023-03-298463Actual
10693100.002023-01-278436Budget
1801069.002023-08-298466Actual
20254196.542023-10-298468Actual
2873043.312024-06-2884211Actual
444780.002022-07-298468Budget
24265211.692024-02-268468Actual
17625.002022-04-288473Actual
32516293.002024-10-288413Actual
1078860.002023-01-278456Budget
611894.002022-09-288416Actual
31698108.002024-09-278416Actual
3592213.002022-07-298414Actual
11065200.002023-01-278418Budget
18160246.542023-08-298418Actual
897100.002022-04-288467Budget
130218.002022-05-298473Actual
907974.002022-12-278463Actual
3918650.762025-03-2984212Actual
551090.002022-08-298428Budget
20783125.002023-11-298464Actual
15118334.422023-05-298418Actual
28965129.482024-06-2884612Actual
18102129.002023-08-298467Actual
1532044.382023-05-2984411Actual
32399127.572024-09-2784113Actual
898119.002022-04-288467Actual
2402357.002024-02-268456Actual
27337272.002024-05-288417Actual
803527.002022-11-298473Actual
33525122.312024-10-2884113Actual
17601202.002023-08-298463Actual
4201129.002022-07-298417Actual
3213573.102024-09-2784211Actual
38899195.022025-03-298468Actual
1580888.002023-06-298416Actual
4774100.002022-08-298464Budget
3446328.422024-11-2884511Actual
2893122.042024-06-2884212Actual
2293819.002024-01-278426Actual
1384725.002023-04-288426Actual
3443682.682024-11-2884411Actual
14142117.752023-04-288428Actual
17926112.002023-08-298436Actual
289390.002022-06-298446Budget
1411139.002022-05-298464Actual
2724743.002024-05-288456Actual
32426201.262024-09-2784213Actual
162469.272023-06-2984211Actual
12707189.002023-03-298415Actual
3177971.002024-09-278446Actual
967140.002022-12-278456Budget
636890.002022-09-288466Budget
1901483.002023-09-288466Actual
3334794.382024-10-2884611Actual
225200.002022-04-288414Budget
18570380.002023-09-288413Actual
3221631.612024-09-2784511Actual
34946249.002024-12-278464Actual
3898563.532025-03-2984211Actual
1284891.002023-03-298416Actual
683793.002022-10-298463Actual
5838200.002022-09-288414Budget
8222160.002022-11-298415Actual
509198.002022-08-298436Actual
17778110.002023-08-298415Actual
2831929.002024-06-288426Actual
11173132.902023-01-278468Actual
33111352.602024-10-288418Actual
2346356.082024-01-2784611Actual
7630169.002022-10-298467Actual
34296193.512024-11-288468Actual
458670.002022-08-298463Budget
37034134.592025-01-2784613Actual
23823162.002024-02-268415Actual
38687103.002025-03-298466Actual
11252100.002023-02-268413Budget
5463100.002022-08-298418Budget
284100.002022-04-288464Budget
38837414.732025-03-298418Actual
164778.212023-06-2984612Actual
15657125.002023-06-298464Actual
36302125.002025-01-278436Actual
8363100.002022-11-298416Budget
9868100.002022-12-278467Budget
3593200.002022-07-298414Budget
16782164.002023-07-298465Actual

Generated 2025-05-29 02:48:21.469 UTC