[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-07-0384212Actual
425100.002022-05-028465Budget
9402168.002022-12-318465Actual
1384725.002023-05-028426Actual
3871100.002022-08-028416Budget
122592.002022-06-028463Actual
3488379.002024-12-318473Actual
972980.002022-12-318466Budget
16782164.002023-08-028465Actual
2474257.002022-07-038414Actual
7241100.002022-11-028416Budget
28644178.362024-07-028468Actual
22224251.092023-12-318418Actual
144365.012023-05-0284212Actual
3632876.002025-01-318446Actual
2993892.252024-08-0184411Actual
163094.002022-06-028416Actual
11064251.092023-01-318418Actual
9867121.002022-12-318467Actual
2893122.042024-07-0284212Actual
5511135.932022-09-028428Actual
15180141.992023-06-028468Actual
36096241.002025-01-318464Actual
3219200.002022-07-038418Budget
35507120.972024-12-3184111Actual
17730.002022-05-028473Budget
8753100.002022-12-038467Budget
3906613.532025-04-0284511Actual
4388157.142022-08-028428Actual
1117490.002023-01-318468Budget
2144910.332023-12-0384511Actual
36247135.002025-01-318416Actual
17601202.002023-09-028463Actual
234880.002022-07-038463Budget
894070.002022-12-038468Budget
346766.002022-08-028463Actual
1026114.722022-05-028428Actual
838200.002022-05-028417Budget
23730195.002024-03-018414Actual
102780.002022-05-028428Budget
2101200.002022-06-028418Budget
458762.002022-09-028463Actual
22853108.002024-01-318465Actual
31987411.692024-10-018418Actual
33888239.002024-12-028465Actual
35707122.042024-12-3184112Actual
952947.002022-12-318426Actual
26780141.612024-05-0184613Actual
8612100.002022-12-038466Actual
33552127.572024-11-0184213Actual
4994100.002022-09-028416Budget
1631100.002022-06-028416Budget
2757853.952024-06-0184211Actual
234963.002022-07-038463Actual
1833433.742023-09-0284311Actual
11065200.002023-01-318418Budget
18067237.002023-09-028417Actual
65190.002022-05-028446Budget
29678237.002024-08-018467Actual
438990.002022-08-028428Budget
2549760.332024-04-0184611Actual
35004297.002024-12-318415Actual
1662688.002023-08-028473Actual
38489259.002025-04-028465Actual
2645439.062024-05-0184211Actual
962470.002022-12-318446Budget
1827961.402023-09-0284111Actual
3968100.002022-08-028436Budget
12707189.002023-04-028415Actual
9018110.002022-12-318413Actual
33173219.272024-11-018468Actual
2763290.122024-06-0184411Actual
3673975.232025-01-3184411Actual
8692155.002022-12-038417Actual
205403.952023-11-0284212Actual
12629156.002023-04-028464Actual
3059953.002024-09-018426Actual
855440.002022-12-038456Budget
27049241.002024-06-018415Actual
3224984.802024-10-0184611Actual
3668557.142025-01-3184211Actual
5572123.812022-09-028468Actual
24852122.002024-04-018415Actual
36154275.002025-01-318415Actual
1632712.462023-07-0384511Actual
2670179.002022-07-038465Actual
35943252.002025-01-318413Actual
33761316.002024-12-028414Actual
4916145.002022-09-028465Actual
3553570.972024-12-3184211Actual
2947334.002024-08-018426Actual
6962200.002022-11-028414Budget
69747.002022-05-028456Actual
2722195.002024-06-018446Actual
3148477.002024-10-018473Actual
36444367.002025-01-318417Actual
35415182.902024-12-318428Actual
898119.002022-05-028467Actual
728950.002022-11-028426Budget
3221631.612024-10-0184511Actual
27897204.762024-06-0184213Actual
1191139.002023-03-028456Actual
32307109.272024-10-0184112Actual
1583517.002023-07-038426Actual
3517869.002024-12-318446Actual
9578100.002022-12-318436Budget
915621.002022-12-318473Actual
683793.002022-11-028463Actual
255557.142024-04-0184112Actual
12049164.002023-03-028417Actual
20135132.002023-11-028467Actual
13509294.002023-05-028413Actual

Generated 2025-06-01 13:30:51.674 UTC