[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 896  >   

99 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-03-068436Budget
2458310.332024-03-0584612Actual
691430.002022-11-068473Budget
27337272.002024-06-058417Actual
1532044.382023-06-0684411Actual
631050.002022-10-068456Budget
14114301.092023-05-068418Actual
2148134.422022-06-068428Actual
28965129.482024-07-0684612Actual
37304259.002025-03-068415Actual
5383118.002022-09-068467Actual
3218269.272022-07-078418Actual
3512439.002025-01-048426Actual
2873043.312024-07-0684211Actual
15863102.002023-07-078436Actual
1961160.002022-06-068417Actual
34791323.002025-01-048413Actual
38489259.002025-04-068465Actual
1833433.742023-09-0684311Actual
2666213.532024-05-0584612Actual
6776100.002022-11-068413Budget
2777924.162024-06-0584212Actual
513853.002022-09-068446Actual
285145.002022-05-068464Actual
1384725.002023-05-068426Actual
17720120.002023-09-068464Actual
2672064.412024-05-0584113Actual
18188117.752023-09-068428Actual
8880117.752022-12-078428Actual
17730.002022-05-068473Budget
30769315.002024-09-058417Actual
28022222.002024-07-068463Actual
195115.012023-10-0684212Actual
850770.002022-12-078446Budget
13179148.002023-04-068417Actual
37948105.022025-03-0684611Actual
841150.002022-12-078426Budget
17813144.002023-09-068465Actual
3673975.232025-02-0484411Actual
9481100.002023-01-048416Budget
12299110.172023-03-068468Actual
31605235.002024-10-058415Actual
25000109.002024-04-058436Actual
2508581.002024-04-058466Actual
108590.002022-05-068468Budget
458670.002022-09-068463Budget
6039200.002022-10-068465Budget
294050.002022-07-078456Budget
23765151.002024-03-058464Actual
2846100.002022-07-078436Budget
2101469.002023-12-078446Actual
33641293.002024-12-068413Actual
2334936.932024-02-0484211Actual
24852122.002024-04-058415Actual
7629100.002022-11-068467Budget
12567200.002023-04-068414Budget
2535576.292024-04-0584111Actual
452694.002022-09-068413Actual
22641168.002024-02-048463Actual
3871100.002022-08-068416Budget
1931213.532023-10-0684211Actual
1197178.002023-03-068466Actual
33053236.002024-11-058467Actual
3177971.002024-10-058446Actual
28292118.002024-07-068416Actual
225165.012024-01-0484112Actual
3290386.002024-11-058446Actual
1583517.002023-07-078426Actual
803430.002022-12-078473Budget
2001039.002023-11-068456Actual
3582671.432025-01-0484113Actual
13368128.362023-04-068428Actual
28903105.022024-07-0684112Actual
669880.002022-10-068468Budget
8222160.002022-12-078415Actual
27605115.652024-06-0584311Actual
3733147.002022-08-068415Actual
31987411.692024-10-058418Actual
10846103.002023-02-048466Actual
6589100.002022-10-068418Budget
2642690.122024-05-0584111Actual
2391699.002024-03-058416Actual
12946100.002023-04-068436Budget
1026114.722022-05-068428Actual
13665134.002023-05-068464Actual
27897204.762024-06-0584213Actual
8833199.572022-12-078418Actual
27372223.002024-06-058467Actual
4994100.002022-09-068416Budget
19633182.002023-11-068463Actual
36975145.112025-02-0484113Actual
289390.002022-07-078446Budget
11580182.002023-03-068415Actual
683793.002022-11-068463Actual
20841155.002023-12-078415Actual
9344100.002023-01-048415Budget
11579200.002023-03-068415Budget
915621.002023-01-048473Actual
35329254.002025-01-048467Actual

Generated 2025-06-05 19:49:01.907 UTC