[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-298464Budget
1111280.002023-01-278428Budget
4341100.002022-07-298418Budget
24852122.002024-03-288415Actual
2947334.002024-07-288426Actual
27492184.422024-05-288468Actual
27049241.002024-05-288415Actual
34296193.512024-11-288468Actual
37628271.002025-02-268467Actual
2533130.002022-06-298464Actual
6040142.002022-09-288465Actual
17813144.002023-08-298465Actual
3833354.002025-03-298473Actual
34826191.002024-12-278463Actual
69747.002022-04-288456Actual
1461538.002023-05-298473Actual
1197090.002023-02-268466Budget
35152114.002024-12-278436Actual
10134105.002023-01-278413Actual
3582671.432024-12-2784113Actual
36189174.002025-01-278465Actual
3898563.532025-03-2984211Actual
6510100.002022-09-288467Budget
2245877.362023-12-2784611Actual
1496870.002023-05-298466Actual
28141201.002024-06-288464Actual
1251842.002023-03-298473Actual
12993100.002023-03-298446Budget
17778110.002023-08-298415Actual
4201129.002022-07-298417Actual
1197178.002023-02-268466Actual
7630169.002022-10-298467Actual
23143232.002024-01-278467Actual
188377.002022-05-298466Actual
1376097.002023-04-288465Actual
27550159.272024-05-2884111Actual
837147.002022-04-288417Actual
2004369.002023-10-298466Actual
35707122.042024-12-2784112Actual
10459156.002023-01-278415Actual
5899100.002022-09-288464Budget
14054214.002023-04-288467Actual
2355311.402024-01-2784612Actual
245512.892024-02-2684212Actual
18188117.752023-08-298428Actual
3685682.682025-01-2784112Actual
10693100.002023-01-278436Budget
17730.002022-04-288473Budget
1686724.002023-07-298426Actual
33888239.002024-11-288465Actual
30386326.002024-08-288414Actual
1580888.002023-06-298416Actual
1392743.002023-04-288456Actual
3446328.422024-11-2884511Actual
691430.002022-10-298473Budget
1559449.002023-06-298473Actual
1176940.002023-02-268426Budget
35449216.242024-12-278468Actual
17158107.142023-07-298428Actual
412290.002022-07-298466Budget
9480123.002022-12-278416Actual
1942657.142023-09-2884611Actual
21162153.002023-11-298467Actual
35768205.022024-12-2784612Actual
894070.002022-11-298468Budget
907974.002022-12-278463Actual
3266102.602022-06-298428Actual
14735168.002023-05-298415Actual
1544514.592023-05-2984612Actual
18605174.002023-09-288463Actual
3865467.002025-03-298456Actual
21248176.842023-11-298428Actual
32307109.272024-09-2784112Actual
2645439.062024-04-2784211Actual
36657178.422025-01-2784111Actual
2440547.572024-02-2684411Actual
6697132.902022-09-288468Actual
915730.002022-12-278473Budget
1591549.002023-06-298456Actual
20663196.002023-11-298463Actual
2502660.002024-03-288446Actual
3172535.002024-09-278426Actual
1482881.002023-05-298416Actual
10460200.002023-01-278415Budget
30514212.002024-08-288465Actual
39305210.032025-03-2984213Actual
38396200.002025-03-298464Actual
27987350.002024-06-288413Actual
10741100.002023-01-278446Budget
24265211.692024-02-268468Actual
19810135.002023-10-298415Actual
28199229.002024-06-288415Actual
122480.002022-05-298463Budget
14770102.002023-05-298465Actual
235219.272024-01-2784112Actual
33019353.002024-10-288417Actual
3870110.002022-07-298416Actual
2446676.292024-02-2684611Actual
4448131.392022-07-298468Actual
27930211.782024-05-2884613Actual
7023200.002022-10-298464Budget
3638792.002025-01-278466Actual
32399127.572024-09-2784113Actual
14019162.002023-04-288417Actual
1493550.002023-05-298456Actual
10926200.002023-01-278417Budget
164198.212023-06-2984112Actual
8833199.572022-11-298418Actual
11064251.092023-01-278418Actual
2101200.002022-05-298418Budget
1411139.002022-05-298464Actual
4995103.002022-08-298416Actual

Generated 2025-05-28 16:46:16.779 UTC