[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-12-038436Budget
1387570.002023-05-028436Actual
24675192.002024-04-018463Actual
4994100.002022-09-028416Budget
14524252.002023-06-028413Actual
34235410.182024-12-028418Actual
12708200.002023-04-028415Budget
6588220.782022-10-028418Actual
10596104.002023-01-318416Actual
3405351.002024-12-028456Actual
29972102.892024-08-0184611Actual
7161135.002022-11-028465Actual
2494562.002024-04-018416Actual
5838200.002022-10-028414Budget
18221182.902023-09-028468Actual
2440547.572024-03-0184411Actual
30769315.002024-09-018417Actual
32671264.002024-11-018464Actual
452694.002022-09-028413Actual
27751116.722024-06-0184112Actual
19106234.002023-10-028467Actual
27372223.002024-06-018467Actual
154127.142023-06-0284112Actual
2193464.002023-12-318416Actual
32636448.002024-11-018414Actual
30092150.762024-08-0184612Actual
7240118.002022-11-028416Actual
37034134.592025-01-3184613Actual
1490957.002023-06-028446Actual
972873.002022-12-318466Actual
1251930.002023-04-028473Budget
3101036.932024-09-0184211Actual
3438237.992024-12-0284211Actual
1251842.002023-04-028473Actual
37100.002022-05-028413Budget
1310090.002023-04-028466Budget
2136829.482023-12-0384211Actual
1686724.002023-08-028426Actual
1084790.002023-01-318466Budget
69747.002022-05-028456Actual
3603460.002025-01-318473Actual
285145.002022-05-028464Actual
738477.002022-11-028446Actual
4915200.002022-09-028465Budget
12191200.002023-03-028418Budget
16126132.902023-07-038428Actual
21665204.002023-12-318463Actual
26747208.272024-05-0184213Actual
1139130.002023-03-028473Budget
3803419.912025-03-0284212Actual
20135132.002023-11-028467Actual
3266102.602022-07-038428Actual
22819145.002024-01-318415Actual
9265200.002022-12-318464Budget
1594869.002023-07-038466Actual
1866241.002023-10-028473Actual
518557.002022-09-028456Actual
37686385.942025-03-028418Actual
579040.002022-10-028473Budget
5511135.932022-09-028428Actual
17072142.002023-08-028467Actual
12049164.002023-03-028417Actual
1931213.532023-10-0284211Actual
37091396.002025-03-028413Actual
2692986.002024-06-018473Actual
1384725.002023-05-028426Actual
32822127.002024-11-018416Actual
15060196.002023-06-028467Actual
34911403.002024-12-318414Actual
2391699.002024-03-018416Actual
39220189.062025-04-0284612Actual
3733147.002022-08-028415Actual
3685682.682025-01-3184112Actual
1797831.002023-09-028456Actual
4774100.002022-09-028464Budget
35152114.002024-12-318436Actual
2474257.002022-07-038414Actual
2045541.192023-11-0284611Actual
2022128.002022-06-028467Actual
14054214.002023-05-028467Actual
38602138.002025-04-028436Actual
2601153.002024-05-018416Actual
293951.002022-07-038456Actual
9946200.002022-12-318418Budget
2878483.742024-07-0284411Actual
466436.002022-09-028473Actual
3833354.002025-04-028473Actual
1336980.002023-04-028428Budget
22285145.022023-12-318468Actual
25734181.002024-05-018463Actual
2662812.462024-05-0184112Actual
3812697.742025-03-0284113Actual
2947334.002024-08-018426Actual
13368128.362023-04-028428Actual
7897100.002022-12-038413Budget
38241326.002025-04-028413Actual
6447200.002022-10-028417Budget
3443682.682024-12-0284411Actual
3183889.002024-10-018466Actual
3556276.292024-12-3184311Actual
838200.002022-05-028417Budget
1523868.852023-06-0284111Actual
36189174.002025-01-318465Actual
6697132.902022-10-028468Actual
14643187.002023-06-028414Actual
6510100.002022-10-028467Budget
33019353.002024-11-018417Actual
9344100.002022-12-318415Budget
12629156.002023-04-028464Actual
401580.002022-08-028446Budget
33888239.002024-12-028465Actual
2098899.002023-12-038436Actual

Generated 2025-06-01 20:36:39.942 UTC