[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-10-118456Budget
3408578.002024-12-118466Actual
13725182.002023-05-118415Actual
1172190.002023-03-118416Budget
23229135.932024-02-098428Actual
2031276.292023-11-1184111Actual
4994100.002022-09-118416Budget
2502660.002024-04-108446Actual
34791323.002025-01-098413Actual
25916208.002024-05-108415Actual
3553570.972025-01-0984211Actual
15146126.842023-06-118428Actual
20875161.002023-12-128465Actual
1580888.002023-07-128416Actual
8082218.002022-12-128414Actual
7570200.002022-11-118417Budget
2999116.002022-07-128466Actual
2157413.532023-12-1284612Actual
36479249.002025-02-098467Actual
31512364.002024-10-108414Actual
36302125.002025-02-098436Actual
3343320.972024-11-1084212Actual
33111352.602024-11-108418Actual
12050200.002023-03-118417Budget
37246288.002025-03-118464Actual
3668557.142025-02-0984211Actual
2807981.002024-07-118473Actual
20783125.002023-12-128464Actual
22252122.302024-01-098428Actual
2672064.412024-05-1084113Actual
7756104.112022-11-118428Actual
163094.002022-06-118416Actual
1084790.002023-02-098466Budget
22819145.002024-02-098415Actual
850665.002022-12-128446Actual
69850.002022-05-118456Budget
2670179.002022-07-128465Actual
31605235.002024-10-108415Actual
1535467.782023-06-1184611Actual
14524252.002023-06-118413Actual
1411139.002022-06-118464Actual
1429145.442023-05-1184311Actual
255826.082024-04-1084212Actual
2340347.572024-02-0984411Actual
37806114.592025-03-1184111Actual
1551100.002022-06-118465Budget
32049213.212024-10-108468Actual
8222160.002022-12-128415Actual
13321243.512023-04-118418Actual
29643329.002024-08-108417Actual
1390159.002023-05-118446Actual
1990385.002023-11-118416Actual
3967124.002022-08-118436Actual
4775153.002022-09-118464Actual
9680.002022-05-118463Budget
2242548.632024-01-0984411Actual
65190.002022-05-118446Budget
31303132.832024-09-1084213Actual
3443682.682024-12-1184411Actual
8142155.002022-12-128464Actual
1694739.002023-08-118456Actual
1893094.002023-10-118436Actual
1176940.002023-03-118426Budget
2245877.362024-01-0984611Actual
3865467.002025-04-118456Actual
2305185.002024-02-098466Actual
861380.002022-12-128466Budget
13179148.002023-04-118417Actual
11817100.002023-03-118436Budget
28524213.002024-07-118467Actual
1836133.742023-09-1184411Actual
130330.002022-06-118473Budget
154127.142023-06-1184112Actual
506118.002022-05-118416Actual
29678237.002024-08-108467Actual
19226131.392023-10-118468Actual
1310090.002023-04-118466Budget
2541027.362024-04-1084311Actual
2474257.002022-07-128414Actual
10985100.002023-02-098467Budget
2057113.532023-11-1184612Actual
5977185.002022-10-118415Actual
9480123.002023-01-098416Actual
26872252.002024-06-108463Actual
22726189.002024-02-098414Actual
604100.002022-05-118436Budget
29260327.002024-08-108414Actual
130218.002022-06-118473Actual
1901483.002023-10-118466Actual
11113128.362023-02-098428Actual
36096241.002025-02-098464Actual
31037102.892024-09-1084311Actual
38153118.802025-03-1184213Actual
3742432.002025-03-118426Actual
1630041.192023-07-1284411Actual
1244166.002023-04-118463Actual
1898237.002023-10-118456Actual
8460100.002022-12-128436Budget
38454215.002025-04-118415Actual
3632876.002025-02-098446Actual
5463100.002022-09-118418Budget
3218269.272022-07-128418Actual
2873043.312024-07-1184211Actual
10320180.002023-02-098414Actual
557180.002022-09-118468Budget
1735912.462023-08-1184511Actual
458762.002022-09-118463Actual
1303968.002023-04-118456Actual
4123124.002022-08-118466Actual
2475200.002022-07-128414Budget
6215120.002022-10-118436Actual
838200.002022-05-118417Budget

Generated 2025-06-10 13:23:21.558 UTC