[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-278446Budget
23730195.002024-02-268414Actual
5650100.002022-09-288413Budget
18067237.002023-08-298417Actual
3172535.002024-09-278426Actual
8283100.002022-11-298465Budget
5462311.692022-08-298418Actual
14735168.002023-05-298415Actual
34826191.002024-12-278463Actual
16126132.902023-06-298428Actual
3340590.122024-10-2884112Actual
17158107.142023-07-298428Actual
2101200.002022-05-298418Budget
3734200.002022-07-298415Budget
3512439.002024-12-278426Actual
9480123.002022-12-278416Actual
2269875.002024-01-278473Actual
27430357.152024-05-288418Actual
5838200.002022-09-288414Budget
1350180.002022-05-298414Actual
3800673.102025-02-2684112Actual
30514212.002024-08-288465Actual
2606690.002024-04-278436Actual
3292943.002024-10-288456Actual
1493550.002023-05-298456Actual
36599184.422025-01-278468Actual
1289736.002023-03-298426Actual
18724120.002023-09-288464Actual
2670179.002022-06-298465Actual
1936634.802023-09-2884411Actual
3139100.002022-06-298467Budget
11579200.002023-02-268415Budget
102780.002022-04-288428Budget
3326140.482022-06-298468Actual
2474257.002022-06-298414Actual
25951180.002024-04-278465Actual
2104051.002023-11-298456Actual
749180.002022-10-298466Budget
37304259.002025-02-268415Actual
2293819.002024-01-278426Actual
1662688.002023-07-298473Actual
39338190.732025-03-2984613Actual
2196127.002023-12-278426Actual
174785.012023-07-2984212Actual
3558972.042024-12-2784411Actual
2042126.292023-10-2984511Actual
743133.002022-10-298456Actual
1552114.002022-05-298465Actual
15146126.842023-05-298428Actual
21282146.542023-11-298468Actual
6697132.902022-09-288468Actual
2004369.002023-10-298466Actual
4448131.392022-07-298468Actual
2846100.002022-06-298436Budget
22726189.002024-01-278414Actual
3968100.002022-07-298436Budget
24204270.782024-02-268418Actual
10925164.002023-01-278417Actual
14142117.752023-04-288428Actual
17926112.002023-08-298436Actual
33761316.002024-11-288414Actual
3635460.002025-01-278456Actual
177483.002022-05-298446Actual
31895316.002024-09-278417Actual
841150.002022-11-298426Budget
37628271.002025-02-268467Actual
2642690.122024-04-2784111Actual
18221182.902023-08-298468Actual
1027332.002023-01-278473Actual
4527100.002022-08-298413Budget
850770.002022-11-298446Budget
37002164.412025-01-2784213Actual
33053236.002024-10-288467Actual
10380100.002023-01-278464Budget
27693111.402024-05-2884611Actual
23143232.002024-01-278467Actual
10135100.002023-01-278413Budget
9018110.002022-12-278413Actual
1727135.002022-05-298436Actual
3148477.002024-09-278473Actual
504246.002022-08-298426Actual
30769315.002024-08-288417Actual
8362138.002022-11-298416Actual
2458310.332024-02-2684612Actual
24146158.002024-02-268467Actual
19845117.002023-10-298465Actual
16654222.002023-07-298414Actual
31156105.022024-08-2884112Actual
164778.212023-06-2984612Actual
13725182.002023-04-288415Actual
35152114.002024-12-278436Actual
130218.002022-05-298473Actual
7897100.002022-11-298413Budget
34296193.512024-11-288468Actual
37748261.692025-02-268468Actual
17871100.002023-08-298416Actual
8363100.002022-11-298416Budget
2923282.002024-07-288473Actual
8142155.002022-11-298464Actual
33173219.272024-10-288468Actual
2210145.022022-05-298468Actual
3213573.102024-09-2784211Actual
979200.002022-04-288418Budget
65190.002022-04-288446Budget
11817100.002023-02-268436Budget
16782164.002023-07-298465Actual
2093369.002023-11-298416Actual
1382097.002023-04-288416Actual
10517100.002023-01-278465Budget
466540.002022-08-298473Budget
3673975.232025-01-2784411Actual
2505229.002024-03-288456Actual

Generated 2025-05-28 03:33:25.195 UTC