[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-06-208446Actual
1167100.002022-06-218413Budget
1467794.002023-06-218464Actual
1898237.002023-10-218456Actual
3140114.002022-07-228467Actual
2057113.532023-11-2184612Actual
3443682.682024-12-2184411Actual
861380.002022-12-228466Budget
354436.002022-08-218473Actual
1019470.002023-02-198463Budget
35943252.002025-02-198413Actual
7630169.002022-11-218467Actual
39278106.522025-04-2184113Actual
16569180.002023-08-218463Actual
1230090.002023-03-218468Budget
30421273.002024-09-208464Actual
2541027.362024-04-2084311Actual
16160211.692023-07-228468Actual
10459156.002023-02-198415Actual
1833433.742023-09-2184311Actual
69747.002022-05-218456Actual
2036718.842023-11-2184311Actual
21248176.842023-12-228428Actual
2101200.002022-06-218418Budget
32671264.002024-11-208464Actual
2787067.922024-06-2084113Actual
401580.002022-08-218446Budget
2669100.002022-07-228465Budget
38957134.802025-04-2184111Actual
3438237.992024-12-2184211Actual
1765835.002023-09-218473Actual
1310090.002023-04-218466Budget
10321200.002023-02-198414Budget
19106234.002023-10-218467Actual
3331360.332024-11-2084411Actual
26957309.002024-06-208414Actual
27812189.062024-06-2084612Actual
9578100.002023-01-198436Budget
31698108.002024-10-208416Actual
2399767.002024-03-208446Actual
23730195.002024-03-208414Actual
20841155.002023-12-228415Actual
2432352.892024-03-2084111Actual
3292943.002024-11-208456Actual
31512364.002024-10-208414Actual
2269875.002024-02-198473Actual
3718380.002025-03-218473Actual
2245877.362024-01-1984611Actual
15750143.002023-07-228465Actual
28141201.002024-07-218464Actual
15863102.002023-07-228436Actual
1244166.002023-04-218463Actual
34617174.172024-12-2184612Actual
2612200.002022-07-228415Budget
37888107.142025-03-2184411Actual
2139550.762023-12-2284311Actual
1866241.002023-10-218473Actual
1591549.002023-07-228456Actual
3854788.002025-04-218416Actual
18817165.002023-10-218465Actual
1176940.002023-03-218426Budget
4713200.002022-09-218414Budget
12708200.002023-04-218415Budget
1961160.002022-06-218417Actual
242730.002022-07-228473Budget
8363100.002022-12-228416Budget
2958684.002024-08-208466Actual
20748218.002023-12-228414Actual
294050.002022-07-228456Budget
28347146.002024-07-218436Actual
10596104.002023-02-198416Actual
4261100.002022-08-218467Budget
29764176.842024-08-208428Actual
2210145.022022-06-218468Actual
36917131.612025-02-1984612Actual
28199229.002024-07-218415Actual
2579357.002024-05-208473Actual
1969083.002023-11-218473Actual
907974.002023-01-198463Actual
37806114.592025-03-2184111Actual
915621.002023-01-198473Actual
1482881.002023-06-218416Actual
195115.012023-10-2184212Actual
34177184.002024-12-218467Actual
1990385.002023-11-218416Actual
2296685.002024-02-198436Actual
38184239.852025-03-2184613Actual
38687103.002025-04-218466Actual
6040142.002022-10-218465Actual
1304060.002023-04-218456Budget
391950.002022-08-218426Budget
23263131.392024-02-198468Actual
1632712.462023-07-2284511Actual
2670179.002022-07-228465Actual
9792.002022-05-218463Actual
29140360.002024-08-208413Actual
36154275.002025-02-198415Actual
7023200.002022-11-218464Budget
20783125.002023-12-228464Actual
3127678.452024-09-2084113Actual
14054214.002023-05-218467Actual
1303968.002023-04-218456Actual
20135132.002023-11-218467Actual
1429145.442023-05-2184311Actual
75794.002022-05-218466Actual
6636117.752022-10-218428Actual
6589100.002022-10-218418Budget
15622155.002023-07-228414Actual
13509294.002023-05-218413Actual
29972102.892024-08-2084611Actual
3800673.102025-03-2184112Actual
1197178.002023-03-218466Actual

Generated 2025-06-20 09:18:43.382 UTC