[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-298416Budget
20748218.002023-11-298414Actual
3553570.972024-12-2784211Actual
3218997.572024-09-2784411Actual
999590.002022-12-278428Budget
2346356.082024-01-2784611Actual
30627103.002024-08-288436Actual
952947.002022-12-278426Actual
2837378.002024-06-288446Actual
11065200.002023-01-278418Budget
23730195.002024-02-268414Actual
3405100.002022-07-298413Budget
256148.212024-03-2884612Actual
3668557.142025-01-2784211Actual
20628333.002023-11-298413Actual
803527.002022-11-298473Actual
2672064.412024-04-2784113Actual
12770100.002023-03-298465Budget
29140360.002024-07-288413Actual
21282146.542023-11-298468Actual
855362.002022-11-298456Actual
1223984.422023-02-268428Actual
37304259.002025-02-268415Actual
39039115.652025-03-2984411Actual
17730.002022-04-288473Budget
21876105.002023-12-278465Actual
4915200.002022-08-298465Budget
1230090.002023-02-268468Budget
2021100.002022-05-298467Budget
738570.002022-10-298446Budget
391950.002022-07-298426Budget
1848010.332023-08-2984112Actual
21750165.002023-12-278414Actual
31037102.892024-08-2884311Actual
9264174.002022-12-278464Actual
2201564.002023-12-278446Actual
2532100.002022-06-298464Budget
9019100.002022-12-278413Budget
13180200.002023-03-298417Budget
425100.002022-04-288465Budget
2022128.002022-05-298467Actual
1725064.592023-07-2984111Actual
3015057.392024-07-2884113Actual
1431831.612023-04-2884411Actual
2432352.892024-02-2684111Actual
29764176.842024-07-288428Actual
26837300.002024-05-288413Actual
20193279.872023-10-298418Actual
279730.002022-06-298426Budget
3334794.382024-10-2884611Actual
167930.002022-05-298426Budget
1893094.002023-09-288436Actual
29295184.002024-07-288464Actual
2045541.192023-10-2984611Actual
22606309.002024-01-278413Actual
294050.002022-06-298456Budget
285145.002022-04-288464Actual
3561615.652024-12-2784511Actual
225165.012023-12-2784112Actual
33019353.002024-10-288417Actual
35329254.002024-12-278467Actual
1139018.002023-02-268473Actual
406149.002022-07-298456Actual
25821232.002024-04-278414Actual
756100.002022-04-288466Budget
14558204.002023-05-298463Actual
1059790.002023-01-278416Budget
1698088.002023-07-298466Actual
3059953.002024-08-288426Actual
30386326.002024-08-288414Actual
37126263.002025-02-268463Actual
27337272.002024-05-288417Actual
29260327.002024-07-288414Actual
26747208.272024-04-2784213Actual
579040.002022-09-288473Budget
12945107.002023-03-298436Actual
17926112.002023-08-298436Actual
2603818.002024-04-278426Actual
1191260.002023-02-268456Budget
28022222.002024-06-288463Actual
15180141.992023-05-298468Actual
2955348.002024-07-288456Actual
25916208.002024-04-278415Actual
284100.002022-04-288464Budget
167844.002022-05-298426Actual
20135132.002023-10-298467Actual
9018110.002022-12-278413Actual
2722195.002024-05-288446Actual
9480123.002022-12-278416Actual
34497149.702024-11-2884611Actual
26957309.002024-05-288414Actual
22761101.002024-01-278464Actual
15715125.002023-06-298415Actual
20875161.002023-11-298465Actual
14114301.092023-04-288418Actual
214980.002022-05-298428Budget
3718380.002025-02-268473Actual
5977185.002022-09-288415Actual
4916145.002022-08-298465Actual
1694739.002023-07-298456Actual
17813144.002023-08-298465Actual
2036718.842023-10-2984311Actual
13179148.002023-03-298417Actual
5650100.002022-09-288413Budget
23108196.002024-01-278417Actual
29175182.002024-07-288463Actual
31987411.692024-09-278418Actual
20100224.002023-10-298417Actual
29643329.002024-07-288417Actual
2609248.002024-04-278446Actual
691430.002022-10-298473Budget
2301860.002024-01-278456Actual

Generated 2025-05-28 16:05:42.916 UTC