[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002023-03-298466Budget
37948105.022025-02-2684611Actual
25734181.002024-04-278463Actual
19071233.002023-09-288417Actual
6447200.002022-09-288417Budget
20100224.002023-10-298417Actual
4261100.002022-07-298467Budget
130330.002022-05-298473Budget
354436.002022-07-298473Actual
6216100.002022-09-288436Budget
37861102.892025-02-2684311Actual
29260327.002024-07-288414Actual
10381116.002023-01-278464Actual
19845117.002023-10-298465Actual
33641293.002024-11-288413Actual
13725182.002023-04-288415Actual
1172190.002023-02-268416Budget
2846100.002022-06-298436Budget
4854200.002022-08-298415Budget
2606690.002024-04-278436Actual
9019100.002022-12-278413Budget
39100132.682025-03-2984611Actual
3854788.002025-03-298416Actual
2210145.022022-05-298468Actual
1630041.192023-06-2984411Actual
22641168.002024-01-278463Actual
3791513.532025-02-2684511Actual
15657125.002023-06-298464Actual
3397336.002024-11-288426Actual
2662812.462024-04-2784112Actual
3402783.002024-11-288446Actual
26991204.002024-05-288464Actual
2340347.572024-01-2784411Actual
2399767.002024-02-268446Actual
205137.142023-10-2984112Actual
9577117.002022-12-278436Actual
23108196.002024-01-278417Actual
2242548.632023-12-2784411Actual
279625.002022-06-298426Actual
17871100.002023-08-298416Actual
6588220.782022-09-288418Actual
38899195.022025-03-298468Actual
39220189.062025-03-2984612Actual
1942657.142023-09-2884611Actual
2172236.002023-12-278473Actual
3520444.002024-12-278456Actual
19164396.542023-09-288418Actual
177483.002022-05-298446Actual
1692164.002023-07-298446Actual
616750.002022-09-288426Budget
38489259.002025-03-298465Actual
21220346.542023-11-298418Actual
4202200.002022-07-298417Budget
1350180.002022-05-298414Actual
3101036.932024-08-2884211Actual
3148477.002024-09-278473Actual
3404113.002022-07-298413Actual
2104051.002023-11-298456Actual
6039200.002022-09-288465Budget
3059953.002024-08-288426Actual
18605174.002023-09-288463Actual
1662688.002023-07-298473Actual
30627103.002024-08-288436Actual
9264174.002022-12-278464Actual
952850.002022-12-278426Budget
3118436.932024-08-2884212Actual
1830712.462023-08-2984211Actual
34235410.182024-11-288418Actual
20193279.872023-10-298418Actual
850665.002022-11-298446Actual
8691200.002022-11-298417Budget
5324142.002022-08-298417Actual
962470.002022-12-278446Budget
31098107.142024-08-2884611Actual
177590.002022-05-298446Budget
27550159.272024-05-2884111Actual
2603818.002024-04-278426Actual
2923282.002024-07-288473Actual
23765151.002024-02-268464Actual
36189174.002025-01-278465Actual
2549760.332024-03-2884611Actual
38153118.802025-02-2684213Actual
1084790.002023-01-278466Budget
18067237.002023-08-298417Actual
31037102.892024-08-2884311Actual
3219200.002022-06-298418Budget
7023200.002022-10-298464Budget
38361395.002025-03-298414Actual
2601153.002024-04-278416Actual
102780.002022-04-288428Budget
3065360.002024-08-288446Actual
22853108.002024-01-278465Actual
907880.002022-12-278463Budget
1360379.002023-04-288473Actual
5650100.002022-09-288413Budget
29736425.332024-07-288418Actual
34263245.032024-11-288428Actual
16569180.002023-07-298463Actual
2293819.002024-01-278426Actual
795780.002022-11-298463Budget
10985100.002023-01-278467Budget
1019580.002023-01-278463Actual
27337272.002024-05-288417Actual
513853.002022-08-298446Actual
3573550.762024-12-2784212Actual
401491.002022-07-298446Actual
23858143.002024-02-268465Actual
3561615.652024-12-2784511Actual
13242158.002023-03-298467Actual
22606309.002024-01-278413Actual
34001123.002024-11-288436Actual
2134053.952023-11-2984111Actual

Generated 2025-05-28 18:57:19.312 UTC