[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-288465Budget
1284990.002023-03-298416Budget
11641164.002023-02-268465Actual
2662812.462024-04-2784112Actual
2207478.002023-12-278466Actual
10741100.002023-01-278446Budget
32962115.002024-10-288466Actual
38184239.852025-02-2684613Actual
32822127.002024-10-288416Actual
33111352.602024-10-288418Actual
3284929.002024-10-288426Actual
8691200.002022-11-298417Budget
144365.012023-04-2884212Actual
10459156.002023-01-278415Actual
10380100.002023-01-278464Budget
3127678.452024-08-2884113Actual
30769315.002024-08-288417Actual
182138.002022-05-298456Actual
17601202.002023-08-298463Actual
16689105.002023-07-298464Actual
205137.142023-10-2984112Actual
504246.002022-08-298426Actual
27049241.002024-05-288415Actual
3791513.532025-02-2684511Actual
3177971.002024-09-278446Actual
11439231.002023-02-268414Actual
21282146.542023-11-298468Actual
11064251.092023-01-278418Actual
3402783.002024-11-288446Actual
3218269.272022-06-298418Actual
18067237.002023-08-298417Actual
2845130.002022-06-298436Actual
6509161.002022-09-288467Actual
245512.892024-02-2684212Actual
978235.932022-04-288418Actual
10321200.002023-01-278414Budget
25951180.002024-04-278465Actual
3556276.292024-12-2784311Actual
2293819.002024-01-278426Actual
3221631.612024-09-2784511Actual
1931213.532023-09-2884211Actual
509198.002022-08-298436Actual
1410100.002022-05-298464Budget
2291177.002024-01-278416Actual
12299110.172023-02-268468Actual
9264174.002022-12-278464Actual
7102100.002022-10-298415Budget
3862867.002025-03-298446Actual
11580182.002023-02-268415Actual
37339208.002025-02-268465Actual
24675192.002024-03-288463Actual
3718380.002025-02-268473Actual
32764250.002024-10-288465Actual
3854788.002025-03-298416Actual
37748261.692025-02-268468Actual
1489216.002022-05-298415Actual
513980.002022-08-298446Budget
30982123.102024-08-2884111Actual
2101469.002023-11-298446Actual
28702165.662024-06-2884111Actual
29175182.002024-07-288463Actual
603112.002022-04-288436Actual
32399127.572024-09-2784113Actual
14643187.002023-05-298414Actual
1064541.002023-01-278426Actual
2606690.002024-04-278436Actual
3440985.872024-11-2884311Actual
7240118.002022-10-298416Actual
2958684.002024-07-288466Actual
2340347.572024-01-2784411Actual
20783125.002023-11-298464Actual
19845117.002023-10-298465Actual
28644178.362024-06-288468Actual
3512439.002024-12-278426Actual
31895316.002024-09-278417Actual
7630169.002022-10-298467Actual
10381116.002023-01-278464Actual
1969083.002023-10-298473Actual
5838200.002022-09-288414Budget
2245877.362023-12-2784611Actual
23645151.002024-02-268463Actual
8459120.002022-11-298436Actual
1490200.002022-05-298415Budget
2672064.412024-04-2784113Actual
15180141.992023-05-298468Actual
425100.002022-04-288465Budget
11865100.002023-02-268446Budget
29140360.002024-07-288413Actual
31427180.002024-09-278463Actual
391857.002022-07-298426Actual
4916145.002022-08-298465Actual
4854200.002022-08-298415Budget
1086107.142022-04-288468Actual
611894.002022-09-288416Actual
9265200.002022-12-278464Budget
2391699.002024-02-268416Actual
2337639.062024-01-2784311Actual
8612100.002022-11-298466Actual
3290386.002024-10-288446Actual
265359.272024-04-2784511Actual
20628333.002023-11-298413Actual
36302125.002025-01-278436Actual
1172190.002023-02-268416Budget
8362138.002022-11-298416Actual
13179148.002023-03-298417Actual
3870110.002022-07-298416Actual
20100224.002023-10-298417Actual
7101130.002022-10-298415Actual
952850.002022-12-278426Budget
34296193.512024-11-288468Actual
36565191.992025-01-278428Actual
2394315.002024-02-268426Actual

Generated 2025-05-28 04:00:41.438 UTC