[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-11-228464Budget
37628271.002025-02-198467Actual
838200.002022-04-218417Budget
4448131.392022-07-228468Actual
2107086.002023-11-228466Actual
1594869.002023-06-228466Actual
1027332.002023-01-208473Actual
5898115.002022-09-218464Actual
2881119.912024-06-2184511Actual
504350.002022-08-228426Budget
17601202.002023-08-228463Actual
39220189.062025-03-2284612Actual
13179148.002023-03-228417Actual
5384100.002022-08-228467Budget
29050201.262024-06-2184213Actual
3139100.002022-06-228467Budget
10055138.962022-12-208468Actual
3221631.612024-09-2084511Actual
214980.002022-05-228428Budget
37100.002022-04-218413Budget
3183889.002024-09-208466Actual
1064541.002023-01-208426Actual
4262147.002022-07-228467Actual
10517100.002023-01-208465Budget
4995103.002022-08-228416Actual
524499.002022-08-228466Actual
2873043.312024-06-2184211Actual
3556276.292024-12-2084311Actual
1928468.852023-09-2184111Actual
164198.212023-06-2284112Actual
8363100.002022-11-228416Budget
279625.002022-06-228426Actual
23610278.002024-02-198413Actual
234963.002022-06-228463Actual
2958684.002024-07-218466Actual
7101130.002022-10-228415Actual
75794.002022-04-218466Actual
32516293.002024-10-218413Actual
803430.002022-11-228473Budget
2765940.122024-05-2184511Actual
35886141.612024-12-2084613Actual
195429.272023-09-2184612Actual
215418.212023-11-2284112Actual
9343136.002022-12-208415Actual
2443211.402024-02-1984511Actual
1284891.002023-03-228416Actual
3520444.002024-12-208456Actual
888190.002022-11-228428Budget
2497218.002024-03-218426Actual
6776100.002022-10-228413Budget
55530.002022-04-218426Budget
7241100.002022-10-228416Budget
1689590.002023-07-228436Actual
37002164.412025-01-2084213Actual
5839242.002022-09-218414Actual
35707122.042024-12-2084112Actual
14643187.002023-05-228414Actual
28347146.002024-06-218436Actual
7569240.002022-10-228417Actual
30177164.412024-07-2184213Actual
743133.002022-10-228456Actual
30479221.002024-08-218415Actual
1310090.002023-03-228466Budget
17566355.002023-08-228413Actual
4123124.002022-07-228466Actual
21127160.002023-11-228417Actual
20628333.002023-11-228413Actual
11501100.002023-02-198464Budget
3688420.972025-01-2084212Actual
2237130.552023-12-2084211Actual
16654222.002023-07-228414Actual
6510100.002022-09-218467Budget
38837414.732025-03-228418Actual
907974.002022-12-208463Actual
4340184.422022-07-228418Actual
7708200.002022-10-228418Budget
32551177.002024-10-218463Actual
8222160.002022-11-228415Actual
2343013.532024-01-2084511Actual
24675192.002024-03-218463Actual
3750462.002025-02-198456Actual
19845117.002023-10-228465Actual
24112211.002024-02-198417Actual
30301210.002024-08-218463Actual
30890179.872024-08-218428Actual
2096027.002023-11-228426Actual
2508581.002024-03-218466Actual
30924281.392024-08-218468Actual
235219.272024-01-2084112Actual
4775153.002022-08-228464Actual
2993892.252024-07-2184411Actual
1936634.802023-09-2184411Actual
22853108.002024-01-208465Actual
3140114.002022-06-228467Actual
13430172.302023-03-228468Actual
3343320.972024-10-2184212Actual
9867121.002022-12-208467Actual
1969083.002023-10-228473Actual
34702152.132024-11-2184213Actual
3898563.532025-03-2284211Actual
18221182.902023-08-228468Actual
33796204.002024-11-218464Actual
10380100.002023-01-208464Budget
182138.002022-05-228456Actual
2609248.002024-04-208446Actual
2001039.002023-10-228456Actual
9204220.002022-12-208414Actual
33111352.602024-10-218418Actual
2615159.002024-04-208466Actual
1176862.002023-02-198426Actual
14176145.022023-04-218468Actual
22166194.002023-12-208467Actual

Generated 2025-05-21 23:11:36.922 UTC