[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-128426Budget
1490957.002023-05-158446Actual
12707189.002023-03-158415Actual
28022222.002024-06-148463Actual
32399127.572024-09-1384113Actual
32729257.002024-10-148415Actual
979200.002022-04-148418Budget
164778.212023-06-1584612Actual
11818117.002023-02-128436Actual
31987411.692024-09-138418Actual
2039443.312023-10-1584411Actual
18102129.002023-08-158467Actual
27693111.402024-05-1484611Actual
795678.002022-11-158463Actual
29764176.842024-07-148428Actual
23610278.002024-02-128413Actual
9868100.002022-12-138467Budget
13180200.002023-03-158417Budget
12190201.082023-02-128418Actual
3326140.482022-06-158468Actual
29175182.002024-07-148463Actual
2923282.002024-07-148473Actual
2399767.002024-02-128446Actual
10693100.002023-01-138436Budget
3005823.102024-07-1484212Actual
32822127.002024-10-148416Actual
9344100.002022-12-138415Budget
25951180.002024-04-138465Actual
2193464.002023-12-138416Actual
3328665.652024-10-1484311Actual
14054214.002023-04-148467Actual
8221100.002022-11-158415Budget
781895.022022-10-158468Actual
30572112.002024-08-148416Actual
9807200.002022-12-138417Budget
32015226.842024-09-138428Actual
205403.952023-10-1584212Actual
29678237.002024-07-148467Actual
35886141.612024-12-1384613Actual
1750914.592023-07-1584612Actual
24146158.002024-02-128467Actual
2669100.002022-06-158465Budget
9265200.002022-12-138464Budget
8283100.002022-11-158465Budget
7241100.002022-10-158416Budget
3404113.002022-07-158413Actual
611894.002022-09-148416Actual
38779222.002025-03-158467Actual
25734181.002024-04-138463Actual
2846100.002022-06-158436Budget
3918650.762025-03-1584212Actual
11173132.902023-01-138468Actual
16098305.632023-06-158418Actual
738570.002022-10-158446Budget
9402168.002022-12-138465Actual
1223880.002023-02-128428Budget
6039200.002022-09-148465Budget
38361395.002025-03-158414Actual
7161135.002022-10-158465Actual
35853148.622024-12-1384213Actual
20221146.542023-10-158428Actual
6119100.002022-09-148416Budget
21989111.002023-12-138436Actual
6962200.002022-10-158414Budget
9994179.872022-12-138428Actual
4448131.392022-07-158468Actual
2237130.552023-12-1384211Actual
6509161.002022-09-148467Actual
33946116.002024-11-148416Actual
37091396.002025-02-128413Actual
2022128.002022-05-158467Actual
31547206.002024-09-138464Actual
13544217.002023-04-148463Actual
34826191.002024-12-138463Actual
1529328.422023-05-1584311Actual
2692986.002024-05-148473Actual
1728100.002022-05-158436Budget
1244166.002023-03-158463Actual
28199229.002024-06-148415Actual
1429145.442023-04-1484311Actual
3592213.002022-07-158414Actual
2293819.002024-01-138426Actual
3573550.762024-12-1384212Actual
3791513.532025-02-1284511Actual
3871100.002022-07-158416Budget
557180.002022-08-158468Budget
38068205.022025-02-1284612Actual
9680.002022-04-148463Budget
466540.002022-08-158473Budget
20783125.002023-11-158464Actual
1284891.002023-03-158416Actual
1928468.852023-09-1484111Actual
6040142.002022-09-148465Actual
36302125.002025-01-138436Actual
26837300.002024-05-148413Actual
27492184.422024-05-148468Actual
2036718.842023-10-1584311Actual
21842168.002023-12-138415Actual
23823162.002024-02-128415Actual
2988436.932024-07-1484211Actual
16040198.002023-06-158467Actual
1895647.002023-09-148446Actual
2615159.002024-04-138466Actual
36247135.002025-01-138416Actual
65072.002022-04-148446Actual
2446676.292024-02-1284611Actual
803430.002022-11-158473Budget
15537162.002023-06-158463Actual
1251930.002023-03-158473Budget
3071275.002024-08-148466Actual
2672064.412024-04-1384113Actual
33854209.002024-11-148415Actual

Generated 2025-05-14 23:03:19.403 UTC