[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 384  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-08-298456Budget
2662812.462024-04-2784112Actual
30266373.002024-08-288413Actual
16569180.002023-07-298463Actual
2031276.292023-10-2984111Actual
6263101.002022-09-288446Actual
15060196.002023-05-298467Actual
2004369.002023-10-298466Actual
23108196.002024-01-278417Actual
37594304.002025-02-268417Actual
5572123.812022-08-298468Actual
841047.002022-11-298426Actual
2107086.002023-11-298466Actual
2101469.002023-11-298446Actual
33854209.002024-11-288415Actual
27751116.722024-05-2884112Actual
616645.002022-09-288426Actual
195115.012023-09-2884212Actual
2533130.002022-06-298464Actual
1284990.002023-03-298416Budget
19192160.182023-09-288428Actual
27372223.002024-05-288467Actual
2923282.002024-07-288473Actual
518557.002022-08-298456Actual
16040198.002023-06-298467Actual
9019100.002022-12-278413Budget
13430172.302023-03-298468Actual
2245877.362023-12-2784611Actual
22761101.002024-01-278464Actual
10740105.002023-01-278446Actual
16098305.632023-06-298418Actual
4916145.002022-08-298465Actual
23823162.002024-02-268415Actual
2405555.002024-02-268466Actual
16689105.002023-07-298464Actual
38361395.002025-03-298414Actual
24112211.002024-02-268417Actual
5978200.002022-09-288415Budget
32671264.002024-10-288464Actual
144365.012023-04-2884212Actual
1299299.002023-03-298446Actual
2346356.082024-01-2784611Actual
12946100.002023-03-298436Budget
16005218.002023-06-298417Actual
37537104.002025-02-268466Actual
214980.002022-05-298428Budget
14176145.022023-04-288468Actual
34826191.002024-12-278463Actual
18690194.002023-09-288414Actual
7569240.002022-10-298417Actual
2611177.002022-06-298415Actual
188377.002022-05-298466Actual
3918650.762025-03-2984212Actual
33019353.002024-10-288417Actual
16534318.002023-07-298413Actual
12770100.002023-03-298465Budget
38837414.732025-03-298418Actual
17192163.212023-07-298468Actual
34791323.002024-12-278413Actual
669880.002022-09-288468Budget
2846100.002022-06-298436Budget
38899195.022025-03-298468Actual
20628333.002023-11-298413Actual
30924281.392024-08-288468Actual
2391699.002024-02-268416Actual
3791513.532025-02-2684511Actual
611894.002022-09-288416Actual
23263131.392024-01-278468Actual
2993892.252024-07-2884411Actual
3059953.002024-08-288426Actual
10517100.002023-01-278465Budget
108590.002022-04-288468Budget
18160246.542023-08-298418Actual
1167100.002022-05-298413Budget
4261100.002022-07-298467Budget
29764176.842024-07-288428Actual
2508581.002024-03-288466Actual
1851314.592023-08-2984612Actual
36096241.002025-01-278464Actual
3517869.002024-12-278446Actual
3791200.002022-07-298465Budget
2034020.972023-10-2984211Actual
38779222.002025-03-298467Actual
749180.002022-10-298466Budget
4774100.002022-08-298464Budget
9401100.002022-12-278465Budget
265359.272024-04-2784511Actual
69850.002022-04-288456Budget
1005670.002022-12-278468Budget
16782164.002023-07-298465Actual
8880117.752022-11-298428Actual
10846103.002023-01-278466Actual
13665134.002023-04-288464Actual

Generated 2025-05-28 19:07:47.568 UTC