[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-298473Budget
506118.002022-04-298416Actual
1851314.592023-08-3084612Actual
2603818.002024-04-288426Actual
37594304.002025-02-278417Actual
1866241.002023-09-298473Actual
28022222.002024-06-298463Actual
2532100.002022-06-308464Budget
27693111.402024-05-2984611Actual
1686724.002023-07-308426Actual
7023200.002022-10-308464Budget
2722195.002024-05-298446Actual
24675192.002024-03-298463Actual
26366187.452024-04-288468Actual
391857.002022-07-308426Actual
3183889.002024-09-288466Actual
2139550.762023-11-3084311Actual
1969083.002023-10-308473Actual
13725182.002023-04-298415Actual
2716739.002024-05-298426Actual
2611843.002024-04-288456Actual
30924281.392024-08-298468Actual
2134053.952023-11-3084111Actual
20841155.002023-11-308415Actual
1998461.002023-10-308446Actual
1801069.002023-08-308466Actual
365147.002022-04-298415Actual
17130264.722023-07-308418Actual
17158107.142023-07-308428Actual
11865100.002023-02-278446Budget
3812697.742025-02-2784113Actual
35449216.242024-12-288468Actual
30209134.592024-07-2984613Actual
2505229.002024-03-298456Actual
36917131.612025-01-2884612Actual
1990385.002023-10-308416Actual
1360379.002023-04-298473Actual
21842168.002023-12-288415Actual
3224984.802024-09-2884611Actual
1632712.462023-06-3084511Actual
10740105.002023-01-288446Actual
3520444.002024-12-288456Actual
33796204.002024-11-298464Actual
1410100.002022-05-308464Budget
16040198.002023-06-308467Actual
33053236.002024-10-298467Actual
35415182.902024-12-288428Actual
1382097.002023-04-298416Actual
19226131.392023-09-298468Actual
3967124.002022-07-308436Actual
1131377.002023-02-278463Actual
36302125.002025-01-288436Actual
1390159.002023-04-298446Actual
38687103.002025-03-308466Actual
9481100.002022-12-288416Budget
5650100.002022-09-298413Budget
1750914.592023-07-3084612Actual
4340184.422022-07-308418Actual
3553570.972024-12-2884211Actual
1392743.002023-04-298456Actual
37246288.002025-02-278464Actual
2144910.332023-11-3084511Actual
17072142.002023-07-308467Actual
27897204.762024-05-2984213Actual
2672064.412024-04-2884113Actual
25951180.002024-04-288465Actual
2254915.652023-12-2884612Actual
1627331.612023-06-3084311Actual
1692164.002023-07-308446Actual
9807200.002022-12-288417Budget
30804240.002024-08-298467Actual
235219.272024-01-2884112Actual
837147.002022-04-298417Actual
466540.002022-08-308473Budget
2988436.932024-07-2984211Actual
3290386.002024-10-298446Actual
2402357.002024-02-278456Actual
13368128.362023-03-308428Actual
28610193.512024-06-298428Actual
781895.022022-10-308468Actual
4341100.002022-07-308418Budget
10693100.002023-01-288436Budget
1580888.002023-06-308416Actual
513853.002022-08-308446Actual
626280.002022-09-298446Budget
8142155.002022-11-308464Actual
31427180.002024-09-288463Actual
26837300.002024-05-298413Actual
33854209.002024-11-298415Actual
8143200.002022-11-308464Budget
3071275.002024-08-298466Actual
17192163.212023-07-308468Actual
256148.212024-03-2984612Actual
2446676.292024-02-2784611Actual
24887125.002024-03-298465Actual
6776100.002022-10-308413Budget
2193464.002023-12-288416Actual
32671264.002024-10-298464Actual
1064440.002023-01-288426Budget
3742432.002025-02-278426Actual
2650840.122024-04-2884411Actual
2289100.002022-06-308413Budget
32015226.842024-09-288428Actual
972873.002022-12-288466Actual
2142247.572023-11-3084411Actual
36975145.112025-01-2884113Actual
18690194.002023-09-298414Actual
9578100.002022-12-288436Budget
631050.002022-09-298456Budget
2201564.002023-12-288446Actual
1423657.142023-04-2984111Actual
1694739.002023-07-308456Actual

Generated 2025-05-30 01:38:06.886 UTC