[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743240.002022-11-018456Budget
242730.002022-07-028473Budget
2603818.002024-04-308426Actual
616750.002022-10-018426Budget
17730.002022-05-018473Budget
579136.002022-10-018473Actual
38153118.802025-03-0184213Actual
12191200.002023-03-018418Budget
27751116.722024-05-3184112Actual
3067949.002024-08-318456Actual
3078200.002022-07-028417Budget
15118334.422023-06-018418Actual
29798231.392024-07-318468Actual
32307109.272024-09-3084112Actual
354436.002022-08-018473Actual
1289640.002023-04-018426Budget
3582671.432024-12-3084113Actual
504246.002022-09-018426Actual
3059953.002024-08-318426Actual
4201129.002022-08-018417Actual
6777137.002022-11-018413Actual
2650840.122024-04-3084411Actual
518650.002022-09-018456Budget
466540.002022-09-018473Budget
1969083.002023-11-018473Actual
8832200.002022-12-028418Budget
30386326.002024-08-318414Actual
18690194.002023-10-018414Actual
8753100.002022-12-028467Budget
16747160.002023-08-018415Actual
1027332.002023-01-308473Actual
17130264.722023-08-018418Actual
29764176.842024-07-318428Actual
31753125.002024-09-308436Actual
102780.002022-05-018428Budget
21876105.002023-12-308465Actual
27195135.002024-05-318436Actual
1461538.002023-06-018473Actual
1684098.002023-08-018416Actual
130218.002022-06-018473Actual
1423657.142023-05-0184111Actual
21989111.002023-12-308436Actual
2612200.002022-07-028415Budget
749073.002022-11-018466Actual
32341153.952024-09-3084612Actual
1901483.002023-10-018466Actual
893991.992022-12-028468Actual
4527100.002022-09-018413Budget
30862542.002024-08-318418Actual
2837378.002024-07-018446Actual
18160246.542023-09-018418Actual
13179148.002023-04-018417Actual
1733249.702023-08-0184411Actual
2988436.932024-07-3184211Actual
5463100.002022-09-018418Budget
18570380.002023-10-018413Actual
2296685.002024-01-308436Actual
29295184.002024-07-318464Actual
3488379.002024-12-308473Actual
29972102.892024-07-3184611Actual
365147.002022-05-018415Actual
1176940.002023-03-018426Budget
354540.002022-08-018473Budget
34946249.002024-12-308464Actual
28903105.022024-07-0184112Actual
14054214.002023-05-018467Actual
1961160.002022-06-018417Actual
636890.002022-10-018466Budget
37888107.142025-03-0184411Actual
1493550.002023-06-018456Actual
10693100.002023-01-308436Budget
29260327.002024-07-318414Actual
626280.002022-10-018446Budget
205137.142023-11-0184112Actual
5572123.812022-09-018468Actual
7629100.002022-11-018467Budget
25177198.002024-03-318467Actual
37034134.592025-01-3084613Actual
978235.932022-05-018418Actual
1630041.192023-07-0284411Actual
4853190.002022-09-018415Actual
2293819.002024-01-308426Actual
16654222.002023-08-018414Actual
10741100.002023-01-308446Budget
1882100.002022-06-018466Budget
2134053.952023-12-0284111Actual
33854209.002024-12-018415Actual
27372223.002024-05-318467Actual
39338190.732025-04-0184613Actual
3446328.422024-12-0184511Actual
401580.002022-08-018446Budget
1310187.002023-04-018466Actual
9402168.002022-12-308465Actual
11173132.902023-01-308468Actual
65190.002022-05-018446Budget
1993030.002023-11-018426Actual
2606690.002024-04-308436Actual
6448240.002022-10-018417Actual
7022142.002022-11-018464Actual
32729257.002024-10-318415Actual
32516293.002024-10-318413Actual
412290.002022-08-018466Budget
29083132.832024-07-0184613Actual
20783125.002023-12-028464Actual
30266373.002024-08-318413Actual
1866241.002023-10-018473Actual
24852122.002024-03-318415Actual
1019580.002023-01-308463Actual
36096241.002025-01-308464Actual
2072044.002023-12-028473Actual
669880.002022-10-018468Budget
162469.272023-07-0284211Actual

Generated 2025-05-31 03:14:12.342 UTC