[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 992  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-08-038463Budget
2269875.002024-02-018473Actual
55530.002022-05-038426Budget
1848010.332023-09-0384112Actual
1467794.002023-06-038464Actual
9019100.002023-01-018413Budget
2391699.002024-03-028416Actual
194843.952023-10-0384112Actual
22853108.002024-02-018465Actual
37537104.002025-03-038466Actual
39338190.732025-04-0384613Actual
35507120.972025-01-0184111Actual
2031276.292023-11-0384111Actual
9205200.002023-01-018414Budget
33946116.002024-12-038416Actual
35004297.002025-01-018415Actual
2669100.002022-07-048465Budget
37246288.002025-03-038464Actual
12379100.002023-04-038413Budget
1990385.002023-11-038416Actual
245512.892024-03-0284212Actual
1942657.142023-10-0384611Actual
18067237.002023-09-038417Actual
25297166.242024-04-028468Actual
38865149.572025-04-038428Actual
636890.002022-10-038466Budget
34497149.702024-12-0384611Actual
11818117.002023-03-038436Actual
18690194.002023-10-038414Actual
33641293.002024-12-038413Actual
27693111.402024-06-0284611Actual
2611177.002022-07-048415Actual
24146158.002024-03-028467Actual
2443211.402024-03-0284511Actual
1191260.002023-03-038456Budget
39158113.532025-04-0384112Actual
22252122.302024-01-018428Actual
1662688.002023-08-038473Actual
2609248.002024-05-028446Actual
509198.002022-09-038436Actual
8612100.002022-12-048466Actual
2955348.002024-08-028456Actual
8082218.002022-12-048414Actual
7570200.002022-11-038417Budget
27751116.722024-06-0284112Actual
2541027.362024-04-0284311Actual
4995103.002022-09-038416Actual
23610278.002024-03-028413Actual
35329254.002025-01-018467Actual
3871100.002022-08-038416Budget
11500144.002023-03-038464Actual
33525122.312024-11-0284113Actual
1842242.252023-09-0384611Actual
401491.002022-08-038446Actual
1962200.002022-06-038417Budget
55440.002022-05-038426Actual
8143200.002022-12-048464Budget
9807200.002023-01-018417Budget
3967124.002022-08-038436Actual
20783125.002023-12-048464Actual
177590.002022-06-038446Budget
3402783.002024-12-038446Actual
3180550.002024-10-028456Actual
1789828.002023-09-038426Actual
2004369.002023-11-038466Actual
38241326.002025-04-038413Actual
65190.002022-05-038446Budget
26780141.612024-05-0284613Actual
9481100.002023-01-018416Budget
1636136.932023-07-0484611Actual
23263131.392024-02-018468Actual
1482881.002023-06-038416Actual
19164396.542023-10-038418Actual
3331360.332024-11-0284411Actual
75794.002022-05-038466Actual
3328665.652024-11-0284311Actual
2148134.422022-06-038428Actual
11817100.002023-03-038436Budget
18221182.902023-09-038468Actual
2101469.002023-12-048446Actual
803430.002022-12-048473Budget
1230090.002023-03-038468Budget
36103.002022-05-038413Actual
6040142.002022-10-038465Actual
32764250.002024-11-028465Actual
1725064.592023-08-0384111Actual
20100224.002023-11-038417Actual
21631268.002024-01-018413Actual
3218997.572024-10-0284411Actual
3404113.002022-08-038413Actual
28107444.002024-07-038414Actual
2134053.952023-12-0484111Actual
3071275.002024-09-028466Actual
37211424.002025-03-038414Actual
34791323.002025-01-018413Actual
3918650.762025-04-0384212Actual

Generated 2025-06-02 11:43:40.377 UTC