[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-268464Budget
2370236.002024-02-258473Actual
2402357.002024-02-258456Actual
27987350.002024-06-278413Actual
35004297.002024-12-268415Actual
22761101.002024-01-268464Actual
2998100.002022-06-288466Budget
17778110.002023-08-288415Actual
1630041.192023-06-2884411Actual
28489404.002024-06-278417Actual
15118334.422023-05-288418Actual
1490957.002023-05-288446Actual
507100.002022-04-278416Budget
11501100.002023-02-258464Budget
27812189.062024-05-2784612Actual
2001039.002023-10-288456Actual
9402168.002022-12-268465Actual
3968100.002022-07-288436Budget
34675134.592024-11-2784113Actual
2612200.002022-06-288415Budget
2546423.102024-03-2784511Actual
1191139.002023-02-258456Actual
1284990.002023-03-288416Budget
8083200.002022-11-288414Budget
10320180.002023-01-268414Actual
346766.002022-07-288463Actual
6776100.002022-10-288413Budget
31895316.002024-09-268417Actual
841047.002022-11-288426Actual
952947.002022-12-268426Actual
2497218.002024-03-278426Actual
12379100.002023-03-288413Budget
2446676.292024-02-2584611Actual
1059790.002023-01-268416Budget
3898563.532025-03-2884211Actual
12299110.172023-02-258468Actual
3854788.002025-03-288416Actual
9577117.002022-12-268436Actual
215418.212023-11-2884112Actual
30924281.392024-08-278468Actual
1851314.592023-08-2884612Actual
30030103.952024-07-2784112Actual
25177198.002024-03-278467Actual
2714086.002024-05-278416Actual
38779222.002025-03-288467Actual
3747892.002025-02-258446Actual
2148134.422022-05-288428Actual
2196127.002023-12-268426Actual
616645.002022-09-278426Actual
21750165.002023-12-268414Actual
2757853.952024-05-2784211Actual
29175182.002024-07-278463Actual
962470.002022-12-268446Budget
22853108.002024-01-268465Actual
32877109.002024-10-278436Actual
2609248.002024-04-268446Actual
9018110.002022-12-268413Actual
1197178.002023-02-258466Actual
4261100.002022-07-288467Budget
2645439.062024-04-2684211Actual
406250.002022-07-288456Budget
10596104.002023-01-268416Actual
401580.002022-07-288446Budget
3638792.002025-01-268466Actual
10134105.002023-01-268413Actual
4995103.002022-08-288416Actual
2104051.002023-11-288456Actual
27930211.782024-05-2784613Actual
9946200.002022-12-268418Budget
2611177.002022-06-288415Actual
35886141.612024-12-2684613Actual
2291177.002024-01-268416Actual
401491.002022-07-288446Actual
6697132.902022-09-278468Actual
30627103.002024-08-278436Actual
2394315.002024-02-258426Actual
3635460.002025-01-268456Actual
2999116.002022-06-288466Actual
220990.002022-05-288468Budget
12191200.002023-02-258418Budget
26747208.272024-04-2684213Actual
205137.142023-10-2884112Actual
23730195.002024-02-258414Actual
6215120.002022-09-278436Actual
38899195.022025-03-288468Actual
2237130.552023-12-2684211Actual
23201240.482024-01-268418Actual
3906613.532025-03-2884511Actual
4854200.002022-08-288415Budget
2288125.002022-06-288413Actual
33552127.572024-10-2784213Actual
10321200.002023-01-268414Budget
34826191.002024-12-268463Actual
279625.002022-06-288426Actual
25699240.002024-04-268413Actual
17730.002022-04-278473Budget
1797831.002023-08-288456Actual
2242548.632023-12-2684411Actual
9807200.002022-12-268417Budget
17566355.002023-08-288413Actual
1698088.002023-07-288466Actual
3627432.002025-01-268426Actual
21162153.002023-11-288467Actual
33676168.002024-11-278463Actual
12112113.002023-02-258467Actual
9480123.002022-12-268416Actual
2057113.532023-10-2884612Actual
27458288.972024-05-278428Actual
3803419.912025-02-2584212Actual
33854209.002024-11-278415Actual
2346356.082024-01-2684611Actual
2692986.002024-05-278473Actual

Generated 2025-05-28 02:55:00.501 UTC