[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-09-158446Budget
164465.012023-06-1684212Actual
177483.002022-05-168446Actual
13179148.002023-03-168417Actual
1289640.002023-03-168426Budget
2579357.002024-04-148473Actual
1591549.002023-06-168456Actual
38241326.002025-03-168413Actual
3216279.482024-09-1484311Actual
1376097.002023-04-158465Actual
332590.002022-06-168468Budget
7023200.002022-10-168464Budget
242631.002022-06-168473Actual
3340590.122024-10-1584112Actual
37714272.302025-02-138428Actual
7022142.002022-10-168464Actual
3213573.102024-09-1484211Actual
3284929.002024-10-158426Actual
3118436.932024-08-1584212Actual
841047.002022-11-168426Actual
23610278.002024-02-138413Actual
10380100.002023-01-148464Budget
1117490.002023-01-148468Budget
2096027.002023-11-168426Actual
1631100.002022-05-168416Budget
33111352.602024-10-158418Actual
34675134.592024-11-1584113Actual
1842242.252023-08-1684611Actual
10741100.002023-01-148446Budget
183889.272023-08-1684511Actual
3517869.002024-12-148446Actual
3733147.002022-07-168415Actual
9018110.002022-12-148413Actual
154127.142023-05-1684112Actual
9680.002022-04-158463Budget
25177198.002024-03-158467Actual
2722195.002024-05-158446Actual
3688420.972025-01-1484212Actual
37002164.412025-01-1484213Actual
11173132.902023-01-148468Actual
27812189.062024-05-1584612Actual
32049213.212024-09-148468Actual
962568.002022-12-148446Actual
2193464.002023-12-148416Actual
2669100.002022-06-168465Budget
38276179.002025-03-168463Actual
1727135.002022-05-168436Actual
1064541.002023-01-148426Actual
2242548.632023-12-1484411Actual
10986153.002023-01-148467Actual
4713200.002022-08-168414Budget
18605174.002023-09-158463Actual
18724120.002023-09-158464Actual
6447200.002022-09-158417Budget
30924281.392024-08-158468Actual
1993030.002023-10-168426Actual
17566355.002023-08-168413Actual
21750165.002023-12-148414Actual
452694.002022-08-168413Actual
1167100.002022-05-168413Budget
5650100.002022-09-158413Budget
20628333.002023-11-168413Actual
2346356.082024-01-1484611Actual
8459120.002022-11-168436Actual
11818117.002023-02-138436Actual
4712196.002022-08-168414Actual
2296685.002024-01-148436Actual
6509161.002022-09-158467Actual
16160211.692023-06-168468Actual
38153118.802025-02-1384213Actual
861380.002022-11-168466Budget
35415182.902024-12-148428Actual
33761316.002024-11-158414Actual
1621868.852023-06-1684111Actual
972980.002022-12-148466Budget
6962200.002022-10-168414Budget
37686385.942025-02-138418Actual
18782108.002023-09-158415Actual
13321243.512023-03-168418Actual
1411139.002022-05-168464Actual
2134053.952023-11-1684111Actual
12993100.002023-03-168446Budget
29083132.832024-06-1584613Actual
3593200.002022-07-168414Budget
1733249.702023-07-1684411Actual
2022128.002022-05-168467Actual
1686724.002023-07-168426Actual
1382097.002023-04-158416Actual
3148477.002024-09-148473Actual
3172535.002024-09-148426Actual
1139130.002023-02-138473Budget
2612200.002022-06-168415Budget
37594304.002025-02-138417Actual
391950.002022-07-168426Budget
850770.002022-11-168446Budget
26957309.002024-05-158414Actual
2543729.482024-03-1584411Actual
2757853.952024-05-1584211Actual
34142333.002024-11-158417Actual
16005218.002023-06-168417Actual
10925164.002023-01-148417Actual
36479249.002025-01-148467Actual
504246.002022-08-168426Actual
31156105.022024-08-1584112Actual
10055138.962022-12-148468Actual
38687103.002025-03-168466Actual
888190.002022-11-168428Budget
1995897.002023-10-168436Actual
17037196.002023-07-168417Actual
3865467.002025-03-168456Actual
167930.002022-05-168426Budget
3488379.002024-12-148473Actual

Generated 2025-05-15 12:43:34.398 UTC