[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-148436Budget
2039443.312023-10-1784411Actual
27458288.972024-05-168428Actual
31698108.002024-09-158416Actual
3671276.292025-01-1584311Actual
7338117.002022-10-178436Actual
11818117.002023-02-148436Actual
3668557.142025-01-1584211Actual
1376097.002023-04-168465Actual
3512439.002024-12-158426Actual
255557.142024-03-1684112Actual
1139018.002023-02-148473Actual
177483.002022-05-178446Actual
36189174.002025-01-158465Actual
3224984.802024-09-1584611Actual
3331360.332024-10-1684411Actual
20748218.002023-11-178414Actual
7102100.002022-10-178415Budget
9994179.872022-12-158428Actual
31895316.002024-09-158417Actual
524590.002022-08-178466Budget
972873.002022-12-158466Actual
3405100.002022-07-178413Budget
3870110.002022-07-178416Actual
36917131.612025-01-1584612Actual
1998461.002023-10-178446Actual
1898237.002023-09-168456Actual
256148.212024-03-1684612Actual
7630169.002022-10-178467Actual
2299252.002024-01-158446Actual
9019100.002022-12-158413Budget
1591549.002023-06-178456Actual
1489216.002022-05-178415Actual
183889.272023-08-1784511Actual
17778110.002023-08-178415Actual
18188117.752023-08-178428Actual
34675134.592024-11-1684113Actual
14643187.002023-05-178414Actual
13320200.002023-03-178418Budget
7569240.002022-10-178417Actual
1801069.002023-08-178466Actual
21248176.842023-11-178428Actual
16098305.632023-06-178418Actual
11113128.362023-01-158428Actual
37686385.942025-02-148418Actual
33584206.522024-10-1684613Actual
1684098.002023-07-178416Actual
2722195.002024-05-168446Actual
3739799.002025-02-148416Actual
20875161.002023-11-178465Actual
32551177.002024-10-168463Actual
1084790.002023-01-158466Budget
507100.002022-04-168416Budget
803527.002022-11-178473Actual
4123124.002022-07-178466Actual
38489259.002025-03-178465Actual
1559449.002023-06-178473Actual
4340184.422022-07-178418Actual
579040.002022-09-168473Budget
1631100.002022-05-178416Budget
24112211.002024-02-148417Actual
27550159.272024-05-1684111Actual
164198.212023-06-1784112Actual
8083200.002022-11-178414Budget
7708200.002022-10-178418Budget
9344100.002022-12-158415Budget
5462311.692022-08-178418Actual
2254915.652023-12-1584612Actual
2603818.002024-04-158426Actual
167930.002022-05-178426Budget
13242158.002023-03-178467Actual
38184239.852025-02-1484613Actual
1172190.002023-02-148416Budget
34263245.032024-11-168428Actual
29260327.002024-07-168414Actual
10846103.002023-01-158466Actual
205403.952023-10-1784212Actual
13725182.002023-04-168415Actual
669880.002022-09-168468Budget
65072.002022-04-168446Actual
1191260.002023-02-148456Budget
34791323.002024-12-158413Actual
636890.002022-09-168466Budget
426116.002022-04-168465Actual
34142333.002024-11-168417Actual
6119100.002022-09-168416Budget
225200.002022-04-168414Budget
1131270.002023-02-148463Budget
855362.002022-11-178456Actual
19599288.002023-10-178413Actual
2134053.952023-11-1784111Actual
6448240.002022-09-168417Actual
1482881.002023-05-178416Actual
28107444.002024-06-168414Actual
6776100.002022-10-178413Budget
4994100.002022-08-178416Budget
756100.002022-04-168466Budget
3340590.122024-10-1684112Actual
2042126.292023-10-1784511Actual
6963180.002022-10-178414Actual
3077222.002022-06-178417Actual
978235.932022-04-168418Actual
4202200.002022-07-178417Budget
7101130.002022-10-178415Actual
2497218.002024-03-168426Actual
24887125.002024-03-168465Actual
26957309.002024-05-168414Actual
4916145.002022-08-178465Actual
504350.002022-08-178426Budget
6216100.002022-09-168436Budget
10741100.002023-01-158446Budget
604100.002022-04-168436Budget

Generated 2025-05-16 04:01:06.031 UTC