[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-10-238418Budget
38361395.002025-03-238414Actual
10460200.002023-01-218415Budget
27897204.762024-05-2284213Actual
9204220.002022-12-218414Actual
1244166.002023-03-238463Actual
9019100.002022-12-218413Budget
8362138.002022-11-238416Actual
630942.002022-09-228456Actual
35329254.002024-12-218467Actual
12946100.002023-03-238436Budget
27372223.002024-05-228467Actual
2139550.762023-11-2384311Actual
691529.002022-10-238473Actual
458670.002022-08-238463Budget
2239839.062023-12-2184311Actual
36565191.992025-01-218428Actual
3857453.002025-03-238426Actual
1191260.002023-02-208456Budget
13430172.302023-03-238468Actual
2142247.572023-11-2384411Actual
37246288.002025-02-208464Actual
33231160.342024-10-2284111Actual
1990385.002023-10-238416Actual
565194.002022-09-228413Actual
37714272.302025-02-208428Actual
2039443.312023-10-2384411Actual
21665204.002023-12-218463Actual
3373363.002024-11-228473Actual
5899100.002022-09-228464Budget
1583517.002023-06-238426Actual
36247135.002025-01-218416Actual
636967.002022-09-228466Actual
37126263.002025-02-208463Actual
616645.002022-09-228426Actual
1496870.002023-05-238466Actual
10459156.002023-01-218415Actual
31895316.002024-09-218417Actual
2923282.002024-07-228473Actual
3582671.432024-12-2184113Actual
9680.002022-04-228463Budget
3266102.602022-06-238428Actual
1078860.002023-01-218456Budget
14019162.002023-04-228417Actual
3685682.682025-01-2184112Actual
1382097.002023-04-228416Actual
2332156.082024-01-2184111Actual
2057113.532023-10-2384612Actual
23645151.002024-02-208463Actual
30421273.002024-08-228464Actual
69747.002022-04-228456Actual
3509784.002024-12-218416Actual
1559449.002023-06-238473Actual
9792.002022-04-228463Actual
37091396.002025-02-208413Actual
15060196.002023-05-238467Actual
25142276.002024-03-228417Actual
3284929.002024-10-228426Actual
15118334.422023-05-238418Actual
2237130.552023-12-2184211Actual
35768205.022024-12-2184612Actual
33053236.002024-10-228467Actual
37100.002022-04-228413Budget
2148345.442023-11-2384611Actual
9867121.002022-12-218467Actual
9343136.002022-12-218415Actual
24112211.002024-02-208417Actual
3404113.002022-07-238413Actual
29175182.002024-07-228463Actual
8691200.002022-11-238417Budget
9018110.002022-12-218413Actual
18570380.002023-09-228413Actual
37537104.002025-02-208466Actual
33888239.002024-11-228465Actual
20841155.002023-11-238415Actual
31392356.002024-09-218413Actual
36103.002022-04-228413Actual
579040.002022-09-228473Budget
1284891.002023-03-238416Actual
4712196.002022-08-238414Actual
3292943.002024-10-228456Actual
3561615.652024-12-2184511Actual
26747208.272024-04-2184213Actual
3148477.002024-09-218473Actual
2672064.412024-04-2184113Actual
30804240.002024-08-228467Actual
669880.002022-09-228468Budget
749073.002022-10-238466Actual
2305185.002024-01-218466Actual
10380100.002023-01-218464Budget
2301860.002024-01-218456Actual
1795248.002023-08-238446Actual
2096027.002023-11-238426Actual
795678.002022-11-238463Actual
39100132.682025-03-2384611Actual
34675134.592024-11-2284113Actual
3139100.002022-06-238467Budget
25235317.752024-03-228418Actual
33584206.522024-10-2284613Actual
4994100.002022-08-238416Budget
174785.012023-07-2384212Actual
1833433.742023-08-2384311Actual
1830712.462023-08-2384211Actual
1529328.422023-05-2384311Actual
20875161.002023-11-238465Actual
27751116.722024-05-2284112Actual
3603460.002025-01-218473Actual
1310090.002023-03-238466Budget
7023200.002022-10-238464Budget
2193464.002023-12-218416Actual
2474257.002022-06-238414Actual
738477.002022-10-238446Actual

Generated 2025-05-22 03:36:43.244 UTC