[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-06-298414Budget
850665.002022-11-298446Actual
2549760.332024-03-2884611Actual
636967.002022-09-288466Actual
795678.002022-11-298463Actual
2101200.002022-05-298418Budget
11064251.092023-01-278418Actual
22761101.002024-01-278464Actual
1172190.002023-02-268416Budget
33676168.002024-11-288463Actual
24112211.002024-02-268417Actual
5462311.692022-08-298418Actual
2343013.532024-01-2784511Actual
284100.002022-04-288464Budget
1851314.592023-08-2984612Actual
32307109.272024-09-2784112Actual
2875773.102024-06-2884311Actual
20748218.002023-11-298414Actual
10740105.002023-01-278446Actual
2201564.002023-12-278446Actual
16689105.002023-07-298464Actual
3443682.682024-11-2884411Actual
8222160.002022-11-298415Actual
458762.002022-08-298463Actual
17601202.002023-08-298463Actual
3655135.002022-07-298464Actual
30301210.002024-08-288463Actual
9344100.002022-12-278415Budget
8691200.002022-11-298417Budget
2648144.382024-04-2784311Actual
13509294.002023-04-288413Actual
34826191.002024-12-278463Actual
2757853.952024-05-2884211Actual
24852122.002024-03-288415Actual
15657125.002023-06-298464Actual
3792185.002022-07-298465Actual
28199229.002024-06-288415Actual
7241100.002022-10-298416Budget
3517869.002024-12-278446Actual
10460200.002023-01-278415Budget
3035884.002024-08-288473Actual
14019162.002023-04-288417Actual
29050201.262024-06-2884213Actual
979200.002022-04-288418Budget
3592213.002022-07-298414Actual
34001123.002024-11-288436Actual
2446676.292024-02-2684611Actual
2714086.002024-05-288416Actual
25699240.002024-04-278413Actual
1376097.002023-04-288465Actual
35004297.002024-12-278415Actual
1461538.002023-05-298473Actual
26245208.002024-04-278467Actual
1390159.002023-04-288446Actual
1111280.002023-01-278428Budget
162469.272023-06-2984211Actual
18570380.002023-09-288413Actual
2291177.002024-01-278416Actual
611894.002022-09-288416Actual
18102129.002023-08-298467Actual
167930.002022-05-298426Budget
12628100.002023-03-298464Budget
279730.002022-06-298426Budget
406250.002022-07-298456Budget
32426201.262024-09-2784213Actual
39039115.652025-03-2984411Actual
26957309.002024-05-288414Actual
365147.002022-04-288415Actual
1686724.002023-07-298426Actual
36444367.002025-01-278417Actual
838200.002022-04-288417Budget
1535467.782023-05-2984611Actual
2535576.292024-03-2884111Actual
17871100.002023-08-298416Actual
10381116.002023-01-278464Actual
16160211.692023-06-298468Actual
795780.002022-11-298463Budget
6216100.002022-09-288436Budget
38184239.852025-02-2684613Actual
7338117.002022-10-298436Actual
4261100.002022-07-298467Budget
3556276.292024-12-2784311Actual
1895647.002023-09-288446Actual
27458288.972024-05-288428Actual
21220346.542023-11-298418Actual
888190.002022-11-298428Budget
616750.002022-09-288426Budget
326780.002022-06-298428Budget
9264174.002022-12-278464Actual
20628333.002023-11-298413Actual
28524213.002024-06-288467Actual
3668557.142025-01-2784211Actual
69850.002022-04-288456Budget
33139172.302024-10-288428Actual
3458335.872024-11-2884212Actual
289390.002022-06-298446Budget
30769315.002024-08-288417Actual
458670.002022-08-298463Budget
2178485.002023-12-278464Actual
1526611.402023-05-2984211Actual
1795248.002023-08-298446Actual
39220189.062025-03-2984612Actual
25916208.002024-04-278415Actual
504246.002022-08-298426Actual
2479486.002024-03-288464Actual
1167100.002022-05-298413Budget
225200.002022-04-288414Budget
20193279.872023-10-298418Actual
466436.002022-08-298473Actual
3218269.272022-06-298418Actual
1078860.002023-01-278456Budget
513980.002022-08-298446Budget

Generated 2025-05-28 18:01:49.037 UTC