[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 960  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-04-018414Budget
11438200.002023-03-018414Budget
28022222.002024-07-018463Actual
10459156.002023-01-308415Actual
8083200.002022-12-028414Budget
1725064.592023-08-0184111Actual
37091396.002025-03-018413Actual
27195135.002024-05-318436Actual
26366187.452024-04-308468Actual
855362.002022-12-028456Actual
9868100.002022-12-308467Budget
37628271.002025-03-018467Actual
16126132.902023-07-028428Actual
1429145.442023-05-0184311Actual
28107444.002024-07-018414Actual
26245208.002024-04-308467Actual
3791200.002022-08-018465Budget
30092150.762024-07-3184612Actual
8880117.752022-12-028428Actual
122592.002022-06-018463Actual
11580182.002023-03-018415Actual
2807981.002024-07-018473Actual
14770102.002023-06-018465Actual
2533130.002022-07-028464Actual
2878483.742024-07-0184411Actual
2615159.002024-04-308466Actual
13665134.002023-05-018464Actual
506118.002022-05-018416Actual
12628100.002023-04-018464Budget
1336980.002023-04-018428Budget
972873.002022-12-308466Actual
1284990.002023-04-018416Budget
795678.002022-12-028463Actual
20193279.872023-11-018418Actual
10321200.002023-01-308414Budget
7337100.002022-11-018436Budget
15537162.002023-07-028463Actual
10925164.002023-01-308417Actual
22224251.092023-12-308418Actual
22131184.002023-12-308417Actual
1111280.002023-01-308428Budget
37304259.002025-03-018415Actual
838200.002022-05-018417Budget
39039115.652025-04-0184411Actual
2724743.002024-05-318456Actual
32459118.802024-09-3084613Actual
3745299.002025-03-018436Actual
888190.002022-12-028428Budget
2958684.002024-07-318466Actual
2532100.002022-07-028464Budget
4712196.002022-09-018414Actual
205403.952023-11-0184212Actual
20875161.002023-12-028465Actual
3221631.612024-09-3084511Actual
749073.002022-11-018466Actual
23263131.392024-01-308468Actual
7629100.002022-11-018467Budget
1848010.332023-09-0184112Actual
425100.002022-05-018465Budget
164465.012023-07-0284212Actual
32671264.002024-10-318464Actual
2845130.002022-07-028436Actual
7708200.002022-11-018418Budget
616645.002022-10-018426Actual
1733249.702023-08-0184411Actual
9480123.002022-12-308416Actual
32049213.212024-09-308468Actual
15025261.002023-06-018417Actual
2096027.002023-12-028426Actual
952850.002022-12-308426Budget
255826.082024-03-3184212Actual
365147.002022-05-018415Actual
37211424.002025-03-018414Actual
32962115.002024-10-318466Actual
4341100.002022-08-018418Budget
28234220.002024-07-018465Actual
4123124.002022-08-018466Actual
21750165.002023-12-308414Actual
32341153.952024-09-3084612Actual
3627432.002025-01-308426Actual
25699240.002024-04-308413Actual
29388189.002024-07-318465Actual
1969083.002023-11-018473Actual
2541027.362024-03-3184311Actual
3556276.292024-12-3084311Actual
28292118.002024-07-018416Actual
9481100.002022-12-308416Budget
1842242.252023-09-0184611Actual
366200.002022-05-018415Budget
1131270.002023-03-018463Budget
1392743.002023-05-018456Actual
35707122.042024-12-3084112Actual
2370236.002024-02-298473Actual
3172535.002024-09-308426Actual

Generated 2025-05-31 14:08:07.618 UTC