[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 896  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-07-298416Budget
27195135.002024-05-288436Actual
803430.002022-11-298473Budget
3334794.382024-10-2884611Actual
37806114.592025-02-2684111Actual
4712196.002022-08-298414Actual
16005218.002023-06-298417Actual
27337272.002024-05-288417Actual
18570380.002023-09-288413Actual
366200.002022-04-288415Budget
30804240.002024-08-288467Actual
23201240.482024-01-278418Actual
1284990.002023-03-298416Budget
144365.012023-04-2884212Actual
28644178.362024-06-288468Actual
391857.002022-07-298426Actual
11064251.092023-01-278418Actual
18724120.002023-09-288464Actual
33761316.002024-11-288414Actual
2394315.002024-02-268426Actual
38068205.022025-02-2684612Actual
37888107.142025-02-2684411Actual
8460100.002022-11-298436Budget
36062433.002025-01-278414Actual
16534318.002023-07-298413Actual
524499.002022-08-298466Actual
1692164.002023-07-298446Actual
18188117.752023-08-298428Actual
15118334.422023-05-298418Actual
743133.002022-10-298456Actual
3655135.002022-07-298464Actual
9577117.002022-12-278436Actual
3065360.002024-08-288446Actual
108590.002022-04-288468Budget
26747208.272024-04-2784213Actual
2714086.002024-05-288416Actual
1939326.292023-09-2884511Actual
16747160.002023-07-298415Actual
35415182.902024-12-278428Actual
4201129.002022-07-298417Actual
38241326.002025-03-298413Actual
29798231.392024-07-288468Actual
3218269.272022-06-298418Actual
2807981.002024-06-288473Actual
691529.002022-10-298473Actual
5324142.002022-08-298417Actual
952947.002022-12-278426Actual
34235410.182024-11-288418Actual
1336980.002023-03-298428Budget
894070.002022-11-298468Budget
11173132.902023-01-278468Actual
2845130.002022-06-298436Actual
16126132.902023-06-298428Actual
25177198.002024-03-288467Actual
21162153.002023-11-298467Actual
38779222.002025-03-298467Actual
1887560.002023-09-288416Actual
5838200.002022-09-288414Budget
1848010.332023-08-2984112Actual
14019162.002023-04-288417Actual
2178485.002023-12-278464Actual
34263245.032024-11-288428Actual
1467794.002023-05-298464Actual
38489259.002025-03-298465Actual
3733147.002022-07-298415Actual
37948105.022025-02-2684611Actual
28582492.002024-06-288418Actual
1552114.002022-05-298465Actual
3139100.002022-06-298467Budget
23823162.002024-02-268415Actual
14114301.092023-04-288418Actual
10320180.002023-01-278414Actual
24675192.002024-03-288463Actual
2288125.002022-06-298413Actual
401491.002022-07-298446Actual
6510100.002022-09-288467Budget
1197090.002023-02-268466Budget
2142247.572023-11-2984411Actual
2289100.002022-06-298413Budget
3326140.482022-06-298468Actual
2269875.002024-01-278473Actual
183889.272023-08-2984511Actual
9481100.002022-12-278416Budget
35329254.002024-12-278467Actual
2402357.002024-02-268456Actual
9792.002022-04-288463Actual
35449216.242024-12-278468Actual
35886141.612024-12-2784613Actual
1686724.002023-07-298426Actual
194843.952023-09-2884112Actual
2612200.002022-06-298415Budget
907974.002022-12-278463Actual
17871100.002023-08-298416Actual
15060196.002023-05-298467Actual
3325959.272024-10-2884211Actual
2139550.762023-11-2984311Actual
28141201.002024-06-288464Actual

Generated 2025-05-28 15:22:33.325 UTC