[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 448  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-02-268463Budget
2245877.362023-12-2784611Actual
3067949.002024-08-288456Actual
13320200.002023-03-298418Budget
1488396.002023-05-298436Actual
32426201.262024-09-2784213Actual
23858143.002024-02-268465Actual
401580.002022-07-298446Budget
18570380.002023-09-288413Actual
962470.002022-12-278446Budget
756100.002022-04-288466Budget
38602138.002025-03-298436Actual
803430.002022-11-298473Budget
1689590.002023-07-298436Actual
2239839.062023-12-2784311Actual
23143232.002024-01-278467Actual
12050200.002023-02-268417Budget
3918650.762025-03-2984212Actual
365147.002022-04-288415Actual
9019100.002022-12-278413Budget
10381116.002023-01-278464Actual
2669100.002022-06-298465Budget
19752101.002023-10-298464Actual
38865149.572025-03-298428Actual
28903105.022024-06-2884112Actual
1387570.002023-04-288436Actual
38687103.002025-03-298466Actual
37861102.892025-02-2684311Actual
9018110.002022-12-278413Actual
13509294.002023-04-288413Actual
6777137.002022-10-298413Actual
636967.002022-09-288466Actual
2289100.002022-06-298413Budget
21750165.002023-12-278414Actual
289390.002022-06-298446Budget
25951180.002024-04-278465Actual
2057113.532023-10-2984612Actual
37948105.022025-02-2684611Actual
39278106.522025-03-2984113Actual
17778110.002023-08-298415Actual
13180200.002023-03-298417Budget
164198.212023-06-2984112Actual
2532100.002022-06-298464Budget
279625.002022-06-298426Actual
4854200.002022-08-298415Budget
55530.002022-04-288426Budget
1580888.002023-06-298416Actual
4388157.142022-07-298428Actual
2234373.102023-12-2784111Actual
11642100.002023-02-268465Budget
12946100.002023-03-298436Budget
20841155.002023-11-298415Actual
5838200.002022-09-288414Budget
2612200.002022-06-298415Budget
38361395.002025-03-298414Actual
242631.002022-06-298473Actual
2538311.402024-03-2884211Actual
3059953.002024-08-288426Actual
1594869.002023-06-298466Actual
5977185.002022-09-288415Actual
907880.002022-12-278463Budget
15060196.002023-05-298467Actual
30301210.002024-08-288463Actual
39220189.062025-03-2984612Actual
4123124.002022-07-298466Actual
2777924.162024-05-2884212Actual
17871100.002023-08-298416Actual
2873043.312024-06-2884211Actual
25699240.002024-04-278413Actual
5324142.002022-08-298417Actual
1176862.002023-02-268426Actual
3865467.002025-03-298456Actual
25263158.662024-03-288428Actual
749180.002022-10-298466Budget
1765835.002023-08-298473Actual
23201240.482024-01-278418Actual
2435123.102024-02-2684211Actual
893991.992022-11-298468Actual
163094.002022-05-298416Actual
28702165.662024-06-2884111Actual
28292118.002024-06-288416Actual
3812697.742025-02-2684113Actual
13179148.002023-03-298417Actual
2254915.652023-12-2784612Actual
524590.002022-08-298466Budget
3803419.912025-02-2684212Actual
1939326.292023-09-2884511Actual
406149.002022-07-298456Actual
215418.212023-11-2984112Actual
1467794.002023-05-298464Actual
17625.002022-04-288473Actual
683793.002022-10-298463Actual
285145.002022-04-288464Actual

Generated 2025-05-28 21:27:10.066 UTC