[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-12-058456Budget
893991.992022-12-058468Actual
1396076.002023-05-048466Actual
2399767.002024-03-038446Actual
616750.002022-10-048426Budget
5324142.002022-09-048417Actual
3284929.002024-11-038426Actual
38361395.002025-04-048414Actual
3512439.002025-01-028426Actual
30092150.762024-08-0384612Actual
167844.002022-06-048426Actual
1303968.002023-04-048456Actual
1827961.402023-09-0484111Actual
2669100.002022-07-058465Budget
426116.002022-05-048465Actual
2923282.002024-08-038473Actual
2178485.002024-01-028464Actual
20628333.002023-12-058413Actual
36537496.542025-02-028418Actual
2645439.062024-05-0384211Actual
242730.002022-07-058473Budget
3325959.272024-11-0384211Actual
18221182.902023-09-048468Actual
2606690.002024-05-038436Actual
8880117.752022-12-058428Actual
36103.002022-05-048413Actual
279625.002022-07-058426Actual
16126132.902023-07-058428Actual
1461538.002023-06-048473Actual
3071275.002024-09-038466Actual
3862867.002025-04-048446Actual
17686147.002023-09-048414Actual
29295184.002024-08-038464Actual
24640333.002024-04-038413Actual
12049164.002023-03-048417Actual
38602138.002025-04-048436Actual
26957309.002024-06-038414Actual
630942.002022-10-048456Actual
3812697.742025-03-0484113Actual
1594869.002023-07-058466Actual
279730.002022-07-058426Budget
2505229.002024-04-038456Actual
5978200.002022-10-048415Budget
2291177.002024-02-028416Actual
25177198.002024-04-038467Actual
1176862.002023-03-048426Actual
2057113.532023-11-0484612Actual
8753100.002022-12-058467Budget
8221100.002022-12-058415Budget
23823162.002024-03-038415Actual
551090.002022-09-048428Budget
2672064.412024-05-0384113Actual
27751116.722024-06-0384112Actual
2334936.932024-02-0284211Actual
2893122.042024-07-0484212Actual
33584206.522024-11-0384613Actual
907974.002023-01-028463Actual
9994179.872023-01-028428Actual
26747208.272024-05-0384213Actual
13241100.002023-04-048467Budget
10985100.002023-02-028467Budget
1990385.002023-11-048416Actual
55440.002022-05-048426Actual
4448131.392022-08-048468Actual
32107149.702024-10-0384111Actual
22131184.002024-01-028417Actual
1936634.802023-10-0484411Actual
18067237.002023-09-048417Actual
27492184.422024-06-038468Actual
507100.002022-05-048416Budget
11579200.002023-03-048415Budget
14019162.002023-05-048417Actual
10320180.002023-02-028414Actual
11580182.002023-03-048415Actual
12708200.002023-04-048415Budget
3177971.002024-10-038446Actual
5899100.002022-10-048464Budget
15025261.002023-06-048417Actual
9680.002022-05-048463Budget
12191200.002023-03-048418Budget
35449216.242025-01-028468Actual
962568.002023-01-028446Actual
163094.002022-06-048416Actual
1765835.002023-09-048473Actual
2172236.002024-01-028473Actual
10380100.002023-02-028464Budget
21248176.842023-12-058428Actual
850665.002022-12-058446Actual
15146126.842023-06-048428Actual
3172535.002024-10-038426Actual
5650100.002022-10-048413Budget
39100132.682025-04-0484611Actual
1535467.782023-06-0484611Actual
8083200.002022-12-058414Budget
195429.272023-10-0484612Actual
2269875.002024-02-028473Actual
31640231.002024-10-038465Actual
1027230.002023-02-028473Budget
1376097.002023-05-048465Actual
13368128.362023-04-048428Actual
1833433.742023-09-0484311Actual
14114301.092023-05-048418Actual
14735168.002023-06-048415Actual
781770.002022-11-048468Budget
2101469.002023-12-058446Actual
9578100.002023-01-028436Budget
3857453.002025-04-048426Actual
19226131.392023-10-048468Actual
3328665.652024-11-0384311Actual
23858143.002024-03-038465Actual
12050200.002023-03-048417Budget
3446328.422024-12-0484511Actual

Generated 2025-06-03 09:50:14.949 UTC