[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 992  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27987350.002024-07-018413Actual
524590.002022-09-018466Budget
17037196.002023-08-018417Actual
1342990.002023-04-018468Budget
11439231.002023-03-018414Actual
34235410.182024-12-018418Actual
8143200.002022-12-028464Budget
7569240.002022-11-018417Actual
894070.002022-12-028468Budget
22224251.092023-12-308418Actual
9402168.002022-12-308465Actual
6636117.752022-10-018428Actual
1995897.002023-11-018436Actual
3071275.002024-08-318466Actual
37594304.002025-03-018417Actual
3458335.872024-12-0184212Actual
4995103.002022-09-018416Actual
31753125.002024-09-308436Actual
11818117.002023-03-018436Actual
3800673.102025-03-0184112Actual
366200.002022-05-018415Budget
3509784.002024-12-308416Actual
2757853.952024-05-3184211Actual
234963.002022-07-028463Actual
30890179.872024-08-318428Actual
36103.002022-05-018413Actual
1117490.002023-01-308468Budget
509198.002022-09-018436Actual
5898115.002022-10-018464Actual
10985100.002023-01-308467Budget
332590.002022-07-028468Budget
3326140.482022-07-028468Actual
636890.002022-10-018466Budget
8880117.752022-12-028428Actual
29353262.002024-07-318415Actual
2728082.002024-05-318466Actual
3739799.002025-03-018416Actual
2787067.922024-05-3184113Actual
122480.002022-06-018463Budget
2148345.442023-12-0284611Actual
1304060.002023-04-018456Budget
2443211.402024-02-2984511Actual
25821232.002024-04-308414Actual
557180.002022-09-018468Budget
3627432.002025-01-308426Actual
69850.002022-05-018456Budget
2606690.002024-04-308436Actual
26991204.002024-05-318464Actual
1636136.932023-07-0284611Actual
19106234.002023-10-018467Actual
28347146.002024-07-018436Actual
3862867.002025-04-018446Actual
36479249.002025-01-308467Actual
28141201.002024-07-018464Actual
9019100.002022-12-308413Budget
3906613.532025-04-0184511Actual
164465.012023-07-0284212Actual
2034020.972023-11-0184211Actual
32729257.002024-10-318415Actual
16654222.002023-08-018414Actual
15060196.002023-06-018467Actual
144365.012023-05-0184212Actual
3127678.452024-08-3184113Actual
7708200.002022-11-018418Budget
245247.142024-02-2984112Actual
2479486.002024-03-318464Actual
3791200.002022-08-018465Budget
255826.082024-03-3184212Actual
1882100.002022-06-018466Budget
34354196.512024-12-0184111Actual
2952776.002024-07-318446Actual
1299299.002023-04-018446Actual
401491.002022-08-018446Actual
23971105.002024-02-298436Actual
1289640.002023-04-018426Budget
452694.002022-09-018413Actual
2724743.002024-05-318456Actual
1139130.002023-03-018473Budget
630942.002022-10-018456Actual
12770100.002023-04-018465Budget
32671264.002024-10-318464Actual
1027332.002023-01-308473Actual
972980.002022-12-308466Budget
1962200.002022-06-018417Budget
5838200.002022-10-018414Budget
1694739.002023-08-018456Actual
967236.002022-12-308456Actual
9867121.002022-12-308467Actual
5511135.932022-09-018428Actual
8753100.002022-12-028467Budget
1830712.462023-09-0184211Actual
36154275.002025-01-308415Actual
3803419.912025-03-0184212Actual
18188117.752023-09-018428Actual
1223880.002023-03-018428Budget
2340347.572024-01-3084411Actual
2001039.002023-11-018456Actual

Generated 2025-05-31 19:16:58.689 UTC