[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-07-2884211Actual
10135100.002023-01-278413Budget
234963.002022-06-298463Actual
11252100.002023-02-268413Budget
30769315.002024-08-288417Actual
2479486.002024-03-288464Actual
5324142.002022-08-298417Actual
513980.002022-08-298446Budget
2843299.002024-06-288466Actual
749073.002022-10-298466Actual
32877109.002024-10-288436Actual
30890179.872024-08-288428Actual
25821232.002024-04-278414Actual
1627331.612023-06-2984311Actual
2650840.122024-04-2784411Actual
29798231.392024-07-288468Actual
27195135.002024-05-288436Actual
3582671.432024-12-2784113Actual
3078200.002022-06-298417Budget
9204220.002022-12-278414Actual
466436.002022-08-298473Actual
1526611.402023-05-2984211Actual
11065200.002023-01-278418Budget
37628271.002025-02-268467Actual
3397336.002024-11-288426Actual
2134053.952023-11-2984111Actual
6216100.002022-09-288436Budget
2104051.002023-11-298456Actual
3734200.002022-07-298415Budget
775790.002022-10-298428Budget
7629100.002022-10-298467Budget
2662812.462024-04-2784112Actual
15622155.002023-06-298414Actual
2193464.002023-12-278416Actual
20100224.002023-10-298417Actual
15750143.002023-06-298465Actual
2432352.892024-02-2684111Actual
907974.002022-12-278463Actual
234880.002022-06-298463Budget
20875161.002023-11-298465Actual
2042126.292023-10-2984511Actual
22641168.002024-01-278463Actual
3523787.002024-12-278466Actual
167844.002022-05-298426Actual
2332156.082024-01-2784111Actual
8083200.002022-11-298414Budget
29736425.332024-07-288418Actual
205137.142023-10-2984112Actual
5898115.002022-09-288464Actual
8691200.002022-11-298417Budget
2845130.002022-06-298436Actual
39220189.062025-03-2984612Actual
683680.002022-10-298463Budget
1186474.002023-02-268446Actual
34354196.512024-11-2884111Actual
15025261.002023-05-298417Actual
3290386.002024-10-288446Actual
18782108.002023-09-288415Actual
2288125.002022-06-298413Actual
1084790.002023-01-278466Budget
15863102.002023-06-298436Actual
2136829.482023-11-2984211Actual
10985100.002023-01-278467Budget
6776100.002022-10-298413Budget
3328665.652024-10-2884311Actual
1019470.002023-01-278463Budget
15657125.002023-06-298464Actual
2474257.002022-06-298414Actual
2991196.512024-07-2884311Actual
7570200.002022-10-298417Budget
33467141.192024-10-2884612Actual
1392743.002023-04-288456Actual
3065360.002024-08-288446Actual
37948105.022025-02-2684611Actual
28903105.022024-06-2884112Actual
8833199.572022-11-298418Actual
2245877.362023-12-2784611Actual
1490200.002022-05-298415Budget
27372223.002024-05-288467Actual
39338190.732025-03-2984613Actual
26872252.002024-05-288463Actual
2443211.402024-02-2684511Actual
4995103.002022-08-298416Actual
9343136.002022-12-278415Actual
4341100.002022-07-298418Budget
245247.142024-02-2684112Actual
38184239.852025-02-2684613Actual
2846100.002022-06-298436Budget
10320180.002023-01-278414Actual
1310187.002023-03-298466Actual
16098305.632023-06-298418Actual
3733147.002022-07-298415Actual
663790.002022-09-288428Budget
1166129.002022-05-298413Actual
13179148.002023-03-298417Actual
2873043.312024-06-2884211Actual
8082218.002022-11-298414Actual
1223984.422023-02-268428Actual
188377.002022-05-298466Actual
33019353.002024-10-288417Actual
3556276.292024-12-2784311Actual
841047.002022-11-298426Actual
2502660.002024-03-288446Actual
2505229.002024-03-288456Actual
1939326.292023-09-2884511Actual
25856161.002024-04-278464Actual
2549760.332024-03-2884611Actual
2601153.002024-04-278416Actual
1304060.002023-03-298456Budget
3334794.382024-10-2884611Actual
1990385.002023-10-298416Actual
2656944.382024-04-2784611Actual

Generated 2025-05-28 20:29:26.437 UTC