[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-298468Budget
795780.002022-11-298463Budget
29295184.002024-07-288464Actual
12190201.082023-02-268418Actual
1728100.002022-05-298436Budget
8142155.002022-11-298464Actual
354540.002022-07-298473Budget
36247135.002025-01-278416Actual
11113128.362023-01-278428Actual
2399767.002024-02-268446Actual
10380100.002023-01-278464Budget
23229135.932024-01-278428Actual
30479221.002024-08-288415Actual
3440985.872024-11-2884311Actual
2535576.292024-03-2884111Actual
30209134.592024-07-2884613Actual
2494562.002024-03-288416Actual
2541027.362024-03-2884311Actual
2332156.082024-01-2784111Actual
1084790.002023-01-278466Budget
55530.002022-04-288426Budget
17871100.002023-08-298416Actual
1342990.002023-03-298468Budget
2196127.002023-12-278426Actual
2100219.272022-05-298418Actual
1446711.402023-04-2884612Actual
18221182.902023-08-298468Actual
6040142.002022-09-288465Actual
366200.002022-04-288415Budget
2394315.002024-02-268426Actual
1131270.002023-02-268463Budget
32049213.212024-09-278468Actual
11065200.002023-01-278418Budget
406149.002022-07-298456Actual
8460100.002022-11-298436Budget
2612200.002022-06-298415Budget
1086107.142022-04-288468Actual
1005670.002022-12-278468Budget
1496870.002023-05-298466Actual
29678237.002024-07-288467Actual
30030103.952024-07-2884112Actual
69850.002022-04-288456Budget
4774100.002022-08-298464Budget
26991204.002024-05-288464Actual
17926112.002023-08-298436Actual
25699240.002024-04-278413Actual
274897.002022-06-298416Actual
38865149.572025-03-298428Actual
683793.002022-10-298463Actual
2662812.462024-04-2784112Actual
34675134.592024-11-2884113Actual
15657125.002023-06-298464Actual
10986153.002023-01-278467Actual
999590.002022-12-278428Budget
37002164.412025-01-2784213Actual
13430172.302023-03-298468Actual
2346356.082024-01-2784611Actual
2656944.382024-04-2784611Actual
32015226.842024-09-278428Actual
458670.002022-08-298463Budget
513853.002022-08-298446Actual
37748261.692025-02-268468Actual
10926200.002023-01-278417Budget
5092100.002022-08-298436Budget
7337100.002022-10-298436Budget
12567200.002023-03-298414Budget
626280.002022-09-288446Budget
1064440.002023-01-278426Budget
841047.002022-11-298426Actual
33584206.522024-10-2884613Actual
6963180.002022-10-298414Actual
35449216.242024-12-278468Actual
18605174.002023-09-288463Actual
1382097.002023-04-288416Actual
27812189.062024-05-2884612Actual
38153118.802025-02-2684213Actual
518557.002022-08-298456Actual
2479486.002024-03-288464Actual
33552127.572024-10-2884213Actual
32608107.002024-10-288473Actual
3898563.532025-03-2984211Actual
22853108.002024-01-278465Actual
12769108.002023-03-298465Actual
3405100.002022-07-298413Budget
3627432.002025-01-278426Actual
12707189.002023-03-298415Actual
6589100.002022-09-288418Budget
3438237.992024-11-2884211Actual
1059790.002023-01-278416Budget
1244166.002023-03-298463Actual
16098305.632023-06-298418Actual
31987411.692024-09-278418Actual
24265211.692024-02-268468Actual
3221631.612024-09-2784511Actual
35707122.042024-12-2784112Actual
2611843.002024-04-278456Actual
22641168.002024-01-278463Actual
3862867.002025-03-298446Actual
2239839.062023-12-2784311Actual
2672064.412024-04-2784113Actual
3397336.002024-11-288426Actual
2334936.932024-01-2784211Actual
31753125.002024-09-278436Actual
2952776.002024-07-288446Actual
837147.002022-04-288417Actual
663790.002022-09-288428Budget
2289100.002022-06-298413Budget
3791513.532025-02-2684511Actual
749073.002022-10-298466Actual
14735168.002023-05-298415Actual
2096027.002023-11-298426Actual
293951.002022-06-298456Actual

Generated 2025-05-28 15:49:32.341 UTC