[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-09-288418Budget
12050200.002023-02-268417Budget
28903105.022024-06-2884112Actual
663790.002022-09-288428Budget
33525122.312024-10-2884113Actual
12191200.002023-02-268418Budget
1392743.002023-04-288456Actual
9680.002022-04-288463Budget
289291.002022-06-298446Actual
29353262.002024-07-288415Actual
163094.002022-05-298416Actual
962568.002022-12-278446Actual
32399127.572024-09-2784113Actual
6510100.002022-09-288467Budget
2505229.002024-03-288456Actual
27897204.762024-05-2884213Actual
34354196.512024-11-2884111Actual
11641164.002023-02-268465Actual
3139100.002022-06-298467Budget
38489259.002025-03-298465Actual
2475200.002022-06-298414Budget
3148477.002024-09-278473Actual
2291177.002024-01-278416Actual
3221631.612024-09-2784511Actual
154127.142023-05-2984112Actual
20663196.002023-11-298463Actual
1993030.002023-10-298426Actual
8082218.002022-11-298414Actual
30890179.872024-08-288428Actual
15118334.422023-05-298418Actual
32822127.002024-10-288416Actual
2245877.362023-12-2784611Actual
4388157.142022-07-298428Actual
30030103.952024-07-2884112Actual
26872252.002024-05-288463Actual
6216100.002022-09-288436Budget
2288125.002022-06-298413Actual
2001039.002023-10-298456Actual
17072142.002023-07-298467Actual
10381116.002023-01-278464Actual
3742432.002025-02-268426Actual
35294307.002024-12-278417Actual
565194.002022-09-288413Actual
1535467.782023-05-2984611Actual
1482881.002023-05-298416Actual
2332156.082024-01-2784111Actual
9578100.002022-12-278436Budget
1078860.002023-01-278456Budget
14643187.002023-05-298414Actual
144098.212023-04-2884112Actual
2579357.002024-04-278473Actual
34177184.002024-11-288467Actual
3005823.102024-07-2884212Actual
2296685.002024-01-278436Actual
36189174.002025-01-278465Actual
894070.002022-11-298468Budget
29856165.662024-07-2884111Actual
11579200.002023-02-268415Budget
29678237.002024-07-288467Actual
406149.002022-07-298456Actual
326780.002022-06-298428Budget
29388189.002024-07-288465Actual
16654222.002023-07-298414Actual
5463100.002022-08-298418Budget
2648144.382024-04-2784311Actual
1019470.002023-01-278463Budget
907880.002022-12-278463Budget
18817165.002023-09-288465Actual
65190.002022-04-288446Budget
952947.002022-12-278426Actual
743240.002022-10-298456Budget
3284929.002024-10-288426Actual
32341153.952024-09-2784612Actual
3561615.652024-12-2784511Actual
2615159.002024-04-278466Actual
28965129.482024-06-2884612Actual
25297166.242024-03-288468Actual
23610278.002024-02-268413Actual
3632876.002025-01-278446Actual
2728082.002024-05-288466Actual
2991196.512024-07-2884311Actual
604100.002022-04-288436Budget
14524252.002023-05-298413Actual
3871100.002022-07-298416Budget
164465.012023-06-2984212Actual
1489216.002022-05-298415Actual
458762.002022-08-298463Actual
691430.002022-10-298473Budget
3224984.802024-09-2784611Actual
1244166.002023-03-298463Actual
1117490.002023-01-278468Budget
38957134.802025-03-2984111Actual
144365.012023-04-2884212Actual
4527100.002022-08-298413Budget
2692986.002024-05-288473Actual
34826191.002024-12-278463Actual
242730.002022-06-298473Budget
2716739.002024-05-288426Actual
205403.952023-10-2984212Actual
27751116.722024-05-2884112Actual
37100.002022-04-288413Budget
2021100.002022-05-298467Budget
289390.002022-06-298446Budget
33053236.002024-10-288467Actual
3671276.292025-01-2784311Actual
7338117.002022-10-298436Actual
164778.212023-06-2984612Actual
7630169.002022-10-298467Actual
504350.002022-08-298426Budget
1350180.002022-05-298414Actual
33888239.002024-11-288465Actual
2944696.002024-07-288416Actual

Generated 2025-05-28 18:59:17.479 UTC