[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-05-188426Budget
4712196.002022-09-188414Actual
26837300.002024-06-178413Actual
1551100.002022-06-188465Budget
1591549.002023-07-198456Actual
34497149.702024-12-1884611Actual
2293819.002024-02-168426Actual
39338190.732025-04-1884613Actual
3404113.002022-08-188413Actual
14770102.002023-06-188465Actual
27337272.002024-06-178417Actual
1489216.002022-06-188415Actual
636890.002022-10-188466Budget
15146126.842023-06-188428Actual
32671264.002024-11-178464Actual
23858143.002024-03-178465Actual
4916145.002022-09-188465Actual
65072.002022-05-188446Actual
27372223.002024-06-178467Actual
17720120.002023-09-188464Actual
37091396.002025-03-188413Actual
35886141.612025-01-1684613Actual
36247135.002025-02-168416Actual
795780.002022-12-198463Budget
524590.002022-09-188466Budget
2615159.002024-05-178466Actual
32049213.212024-10-178468Actual
2505229.002024-04-178456Actual
26210270.002024-05-178417Actual
21665204.002024-01-168463Actual
2875773.102024-07-1884311Actual
23229135.932024-02-168428Actual
33888239.002024-12-188465Actual
507100.002022-05-188416Budget
17566355.002023-09-188413Actual
12628100.002023-04-188464Budget
1632712.462023-07-1984511Actual
1244166.002023-04-188463Actual
30177164.412024-08-1784213Actual
2612200.002022-07-198415Budget
25821232.002024-05-178414Actual
749180.002022-11-188466Budget
36537496.542025-02-168418Actual
9480123.002023-01-168416Actual
4202200.002022-08-188417Budget
1382097.002023-05-188416Actual
7630169.002022-11-188467Actual
4527100.002022-09-188413Budget
2988436.932024-08-1784211Actual
9994179.872023-01-168428Actual
3862867.002025-04-188446Actual
33467141.192024-11-1784612Actual
3747892.002025-03-188446Actual
122480.002022-06-188463Budget
37748261.692025-03-188468Actual
4341100.002022-08-188418Budget
35449216.242025-01-168468Actual
31392356.002024-10-178413Actual
1630041.192023-07-1984411Actual
27550159.272024-06-1784111Actual
2172236.002024-01-168473Actual
2289100.002022-07-198413Budget
2142247.572023-12-1984411Actual
265359.272024-05-1784511Actual
2399767.002024-03-178446Actual
967236.002023-01-168456Actual
3183889.002024-10-178466Actual
1636136.932023-07-1984611Actual
2288125.002022-07-198413Actual
1139018.002023-03-188473Actual
2944696.002024-08-178416Actual
1866241.002023-10-188473Actual
1336980.002023-04-188428Budget
10846103.002023-02-168466Actual
5898115.002022-10-188464Actual
24640333.002024-04-178413Actual
2947334.002024-08-178426Actual
9401100.002023-01-168465Budget
182250.002022-06-188456Budget
18102129.002023-09-188467Actual
5511135.932022-09-188428Actual
32107149.702024-10-1784111Actual
3564995.442025-01-1684611Actual
2541027.362024-04-1784311Actual
17730.002022-05-188473Budget
6636117.752022-10-188428Actual
18221182.902023-09-188468Actual
242730.002022-07-198473Budget
25297166.242024-04-178468Actual
1833433.742023-09-1884311Actual
38865149.572025-04-188428Actual
22606309.002024-02-168413Actual
1733249.702023-08-1884411Actual
32608107.002024-11-178473Actual
2606690.002024-05-178436Actual
234880.002022-07-198463Budget
9947325.332023-01-168418Actual
2533130.002022-07-198464Actual
2656944.382024-05-1784611Actual
7756104.112022-11-188428Actual
11642100.002023-03-188465Budget
1990385.002023-11-188416Actual
2157413.532023-12-1984612Actual
2036718.842023-11-1884311Actual
2031276.292023-11-1884111Actual
11720108.002023-03-188416Actual
1117490.002023-02-168468Budget
26366187.452024-05-178468Actual
2343013.532024-02-1684511Actual
30266373.002024-09-178413Actual
4915200.002022-09-188465Budget
30386326.002024-09-178414Actual

Generated 2025-06-18 00:12:05.117 UTC