[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-01-298468Budget
7022142.002022-10-318464Actual
3266102.602022-07-018428Actual
7629100.002022-10-318467Budget
1750914.592023-07-3184612Actual
2757853.952024-05-3084211Actual
24265211.692024-02-288468Actual
38489259.002025-03-318465Actual
21665204.002023-12-298463Actual
32426201.262024-09-2984213Actual
781895.022022-10-318468Actual
18724120.002023-09-308464Actual
1632712.462023-07-0184511Actual
22641168.002024-01-298463Actual
12946100.002023-03-318436Budget
39100132.682025-03-3184611Actual
406149.002022-07-318456Actual
2370236.002024-02-288473Actual
1636136.932023-07-0184611Actual
23610278.002024-02-288413Actual
7101130.002022-10-318415Actual
33584206.522024-10-3084613Actual
23645151.002024-02-288463Actual
11501100.002023-02-288464Budget
19106234.002023-09-308467Actual
972980.002022-12-298466Budget
35152114.002024-12-298436Actual
1176940.002023-02-288426Budget
35507120.972024-12-2984111Actual
34354196.512024-11-3084111Actual
1382097.002023-04-308416Actual
4775153.002022-08-318464Actual
27458288.972024-05-308428Actual
12707189.002023-03-318415Actual
391857.002022-07-318426Actual
1552114.002022-05-318465Actual
18221182.902023-08-318468Actual
5324142.002022-08-318417Actual
8753100.002022-12-018467Budget
15502364.002023-07-018413Actual
21876105.002023-12-298465Actual
8283100.002022-12-018465Budget
38454215.002025-03-318415Actual
164198.212023-07-0184112Actual
31392356.002024-09-298413Actual
256148.212024-03-3084612Actual
11065200.002023-01-298418Budget
35387410.182024-12-298418Actual
551090.002022-08-318428Budget
167844.002022-05-318426Actual
1336980.002023-03-318428Budget
20663196.002023-12-018463Actual
8833199.572022-12-018418Actual
3901263.532025-03-3184311Actual
31303132.832024-08-3084213Actual
34142333.002024-11-308417Actual
20193279.872023-10-318418Actual
2042126.292023-10-3184511Actual
38241326.002025-03-318413Actual
31698108.002024-09-298416Actual
1027332.002023-01-298473Actual
28582492.002024-06-308418Actual
2355311.402024-01-2984612Actual
504246.002022-08-318426Actual
12993100.002023-03-318446Budget
894070.002022-12-018468Budget
3718380.002025-02-288473Actual
425100.002022-04-308465Budget
32671264.002024-10-308464Actual
31987411.692024-09-298418Actual
33641293.002024-11-308413Actual
2606690.002024-04-298436Actual
1882100.002022-05-318466Budget
7241100.002022-10-318416Budget
24232146.542024-02-288428Actual
37100.002022-04-308413Budget
30890179.872024-08-308428Actual
2692986.002024-05-308473Actual
10694124.002023-01-298436Actual
2473236.002024-03-308473Actual
284100.002022-04-308464Budget
2391699.002024-02-288416Actual
438990.002022-07-318428Budget
24640333.002024-03-308413Actual
2139550.762023-12-0184311Actual
20221146.542023-10-318428Actual
1692164.002023-07-318446Actual
8692155.002022-12-018417Actual
34791323.002024-12-298413Actual
10693100.002023-01-298436Budget
332590.002022-07-018468Budget
2031276.292023-10-3184111Actual
15622155.002023-07-018414Actual
177590.002022-05-318446Budget
557180.002022-08-318468Budget
2343013.532024-01-2984511Actual
10596104.002023-01-298416Actual
2301860.002024-01-298456Actual
683680.002022-10-318463Budget
9205200.002022-12-298414Budget
36062433.002025-01-298414Actual
17926112.002023-08-318436Actual
1304060.002023-03-318456Budget
32307109.272024-09-2984112Actual
775790.002022-10-318428Budget
14524252.002023-05-318413Actual
795678.002022-12-018463Actual
967236.002022-12-298456Actual
26333198.052024-04-298428Actual
749073.002022-10-318466Actual
11720108.002023-02-288416Actual
1529328.422023-05-3184311Actual

Generated 2025-05-30 07:22:09.990 UTC