[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-07-298468Budget
3671276.292025-01-2784311Actual
1631100.002022-05-298416Budget
8363100.002022-11-298416Budget
3067949.002024-08-288456Actual
25734181.002024-04-278463Actual
1251842.002023-03-298473Actual
1928468.852023-09-2884111Actual
22252122.302023-12-278428Actual
12993100.002023-03-298446Budget
18817165.002023-09-288465Actual
9680.002022-04-288463Budget
3266102.602022-06-298428Actual
5462311.692022-08-298418Actual
23645151.002024-02-268463Actual
738477.002022-10-298446Actual
3183889.002024-09-278466Actual
691430.002022-10-298473Budget
3803419.912025-02-2684212Actual
1064440.002023-01-278426Budget
979200.002022-04-288418Budget
2254915.652023-12-2784612Actual
9205200.002022-12-278414Budget
32426201.262024-09-2784213Actual
999590.002022-12-278428Budget
4261100.002022-07-298467Budget
13368128.362023-03-298428Actual
32671264.002024-10-288464Actual
728950.002022-10-298426Budget
3593200.002022-07-298414Budget
13725182.002023-04-288415Actual
234880.002022-06-298463Budget
9018110.002022-12-278413Actual
30627103.002024-08-288436Actual
6589100.002022-09-288418Budget
33676168.002024-11-288463Actual
35507120.972024-12-2784111Actual
12111100.002023-02-268467Budget
1059790.002023-01-278416Budget
19192160.182023-09-288428Actual
1191260.002023-02-268456Budget
5839242.002022-09-288414Actual
10596104.002023-01-278416Actual
3561615.652024-12-2784511Actual
1392743.002023-04-288456Actual
37339208.002025-02-268465Actual
32307109.272024-09-2784112Actual
12707189.002023-03-298415Actual
3404113.002022-07-298413Actual
29388189.002024-07-288465Actual
1086107.142022-04-288468Actual
2296685.002024-01-278436Actual
1223880.002023-02-268428Budget
4774100.002022-08-298464Budget
2648144.382024-04-2784311Actual
26991204.002024-05-288464Actual
524499.002022-08-298466Actual
34946249.002024-12-278464Actual
36599184.422025-01-278468Actual
16040198.002023-06-298467Actual
34911403.002024-12-278414Actual
12708200.002023-03-298415Budget
33231160.342024-10-2884111Actual
284100.002022-04-288464Budget
1580888.002023-06-298416Actual
255557.142024-03-2884112Actual
25142276.002024-03-288417Actual
1411139.002022-05-298464Actual
12049164.002023-02-268417Actual
2947334.002024-07-288426Actual
10925164.002023-01-278417Actual
838200.002022-04-288417Budget
9807200.002022-12-278417Budget
17813144.002023-08-298465Actual
19810135.002023-10-298415Actual
2291177.002024-01-278416Actual
13179148.002023-03-298417Actual
274897.002022-06-298416Actual
13544217.002023-04-288463Actual
31512364.002024-09-278414Actual
571273.002022-09-288463Actual
17686147.002023-08-298414Actual
31987411.692024-09-278418Actual
20254196.542023-10-298468Actual
37861102.892025-02-2684311Actual
3148477.002024-09-278473Actual
24146158.002024-02-268467Actual
19106234.002023-09-288467Actual
3742432.002025-02-268426Actual
32636448.002024-10-288414Actual
38184239.852025-02-2684613Actual
1410100.002022-05-298464Budget
366200.002022-04-288415Budget
34296193.512024-11-288468Actual
458670.002022-08-298463Budget
2234373.102023-12-2784111Actual

Generated 2025-05-28 07:20:34.504 UTC