[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-10-138416Budget
16160211.692023-07-148468Actual
3603460.002025-02-118473Actual
1059790.002023-02-118416Budget
33641293.002024-12-138413Actual
3750462.002025-03-138456Actual
7023200.002022-11-138464Budget
1426412.462023-05-1384211Actual
962470.002023-01-118446Budget
15750143.002023-07-148465Actual
28107444.002024-07-138414Actual
9019100.002023-01-118413Budget
33552127.572024-11-1284213Actual
2807981.002024-07-138473Actual
1765835.002023-09-138473Actual
10693100.002023-02-118436Budget
29175182.002024-08-128463Actual
242730.002022-07-148473Budget
32962115.002024-11-128466Actual
3180550.002024-10-128456Actual
2136829.482023-12-1484211Actual
154127.142023-06-1384112Actual
565194.002022-10-138413Actual
1686724.002023-08-138426Actual
22252122.302024-01-118428Actual
2346356.082024-02-1184611Actual
8832200.002022-12-148418Budget
2535576.292024-04-1284111Actual
12628100.002023-04-138464Budget
2193464.002024-01-118416Actual
9807200.002023-01-118417Budget
35886141.612025-01-1184613Actual
16782164.002023-08-138465Actual
3582671.432025-01-1184113Actual
1529328.422023-06-1384311Actual
1725064.592023-08-1384111Actual
25142276.002024-04-128417Actual
2288125.002022-07-148413Actual
32551177.002024-11-128463Actual
16747160.002023-08-138415Actual
36565191.992025-02-118428Actual
4915200.002022-09-138465Budget
1186474.002023-03-138446Actual
28610193.512024-07-138428Actual
13665134.002023-05-138464Actual
182138.002022-06-138456Actual
1962200.002022-06-138417Budget
11438200.002023-03-138414Budget
4712196.002022-09-138414Actual
3221631.612024-10-1284511Actual
9205200.002023-01-118414Budget
174785.012023-08-1384212Actual
1084790.002023-02-118466Budget
504246.002022-09-138426Actual
39158113.532025-04-1384112Actual
17778110.002023-09-138415Actual
2332156.082024-02-1184111Actual
36062433.002025-02-118414Actual
12378107.002023-04-138413Actual
11720108.002023-03-138416Actual
841047.002022-12-148426Actual
35768205.022025-01-1184612Actual
30301210.002024-09-128463Actual
21282146.542023-12-148468Actual
6509161.002022-10-138467Actual
10459156.002023-02-118415Actual
9401100.002023-01-118465Budget
37002164.412025-02-1184213Actual
1583517.002023-07-148426Actual
39338190.732025-04-1384613Actual
795678.002022-12-148463Actual
1739372.042023-08-1384611Actual
855440.002022-12-148456Budget
32671264.002024-11-128464Actual
22819145.002024-02-118415Actual
3745299.002025-03-138436Actual
616750.002022-10-138426Budget
8754148.002022-12-148467Actual
738570.002022-11-138446Budget
743133.002022-11-138456Actual
8142155.002022-12-148464Actual
30862542.002024-09-128418Actual
30804240.002024-09-128467Actual
27430357.152024-06-128418Actual
35004297.002025-01-118415Actual
3627432.002025-02-118426Actual
26872252.002024-06-128463Actual
2692986.002024-06-128473Actual
35329254.002025-01-118467Actual
611894.002022-10-138416Actual
6589100.002022-10-138418Budget
2765940.122024-06-1284511Actual
24204270.782024-03-128418Actual
13631137.002023-05-138414Actual
1244070.002023-04-138463Budget
37100.002022-05-138413Budget
1588955.002023-07-148446Actual
401491.002022-08-138446Actual
749180.002022-11-138466Budget
19071233.002023-10-138417Actual
2437831.612024-03-1284311Actual
391950.002022-08-138426Budget
3593200.002022-08-138414Budget
452694.002022-09-138413Actual
18605174.002023-10-138463Actual
34826191.002025-01-118463Actual
2057113.532023-11-1384612Actual
3106484.802024-09-1284411Actual
26747208.272024-05-1284213Actual
366200.002022-05-138415Budget
167844.002022-06-138426Actual
1728100.002022-06-138436Budget

Generated 2025-06-12 11:30:36.983 UTC