[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-03-298467Budget
37594304.002025-02-268417Actual
22131184.002023-12-278417Actual
8083200.002022-11-298414Budget
3077222.002022-06-298417Actual
22224251.092023-12-278418Actual
3458335.872024-11-2884212Actual
1890233.002023-09-288426Actual
225200.002022-04-288414Budget
6697132.902022-09-288468Actual
102780.002022-04-288428Budget
2245877.362023-12-2784611Actual
122480.002022-05-298463Budget
13725182.002023-04-288415Actual
7897100.002022-11-298413Budget
11580182.002023-02-268415Actual
38779222.002025-03-298467Actual
3078200.002022-06-298417Budget
37537104.002025-02-268466Actual
1139130.002023-02-268473Budget
21248176.842023-11-298428Actual
17778110.002023-08-298415Actual
11865100.002023-02-268446Budget
38837414.732025-03-298418Actual
33761316.002024-11-288414Actual
2148345.442023-11-2984611Actual
15715125.002023-06-298415Actual
38687103.002025-03-298466Actual
2443211.402024-02-2684511Actual
9264174.002022-12-278464Actual
2237130.552023-12-2784211Actual
1735912.462023-07-2984511Actual
691529.002022-10-298473Actual
32729257.002024-10-288415Actual
2299252.002024-01-278446Actual
1289640.002023-03-298426Budget
8612100.002022-11-298466Actual
12945107.002023-03-298436Actual
3783427.362025-02-2684211Actual
37888107.142025-02-2684411Actual
841047.002022-11-298426Actual
75794.002022-04-288466Actual
1551100.002022-05-298465Budget
11501100.002023-02-268464Budget
2546423.102024-03-2884511Actual
1523868.852023-05-2984111Actual
5650100.002022-09-288413Budget
2036718.842023-10-2984311Actual
9946200.002022-12-278418Budget
30572112.002024-08-288416Actual
1750914.592023-07-2984612Actual
636967.002022-09-288466Actual
1552114.002022-05-298465Actual
3638792.002025-01-278466Actual
1621868.852023-06-2984111Actual
2446676.292024-02-2684611Actual
2301860.002024-01-278456Actual
1027332.002023-01-278473Actual
2289100.002022-06-298413Budget
12299110.172023-02-268468Actual
1304060.002023-03-298456Budget
38602138.002025-03-298436Actual
26245208.002024-04-278467Actual
2497218.002024-03-288426Actual
1251930.002023-03-298473Budget
27195135.002024-05-288436Actual
3573550.762024-12-2784212Actual
1064440.002023-01-278426Budget
3266102.602022-06-298428Actual
2837378.002024-06-288446Actual
27930211.782024-05-2884613Actual
2958684.002024-07-288466Actual
3334794.382024-10-2884611Actual
27812189.062024-05-2884612Actual
915730.002022-12-278473Budget
4995103.002022-08-298416Actual
27897204.762024-05-2884213Actual
3328665.652024-10-2884311Actual
616750.002022-09-288426Budget
35768205.022024-12-2784612Actual
3331360.332024-10-2884411Actual
2474257.002022-06-298414Actual
34911403.002024-12-278414Actual
33173219.272024-10-288468Actual
346766.002022-07-298463Actual
1172190.002023-02-268416Budget
2269875.002024-01-278473Actual
952947.002022-12-278426Actual
1230090.002023-02-268468Budget
28234220.002024-06-288465Actual
3593200.002022-07-298414Budget
30862542.002024-08-288418Actual
11641164.002023-02-268465Actual
2722195.002024-05-288446Actual
401491.002022-07-298446Actual
354540.002022-07-298473Budget
34826191.002024-12-278463Actual
458762.002022-08-298463Actual
1939326.292023-09-2884511Actual
31427180.002024-09-278463Actual
26872252.002024-05-288463Actual
224180.002022-04-288414Actual
894070.002022-11-298468Budget
4123124.002022-07-298466Actual
35977205.002025-01-278463Actual
999590.002022-12-278428Budget
3172535.002024-09-278426Actual
3219200.002022-06-298418Budget
9401100.002022-12-278465Budget
234963.002022-06-298463Actual
663790.002022-09-288428Budget
2807981.002024-06-288473Actual

Generated 2025-05-28 07:11:24.493 UTC