[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 768  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-12-038436Budget
3520444.002024-12-318456Actual
9868100.002022-12-318467Budget
3326140.482022-07-038468Actual
2724743.002024-06-018456Actual
33552127.572024-11-0184213Actual
8362138.002022-12-038416Actual
32307109.272024-10-0184112Actual
893991.992022-12-038468Actual
2458310.332024-03-0184612Actual
5383118.002022-09-028467Actual
7630169.002022-11-028467Actual
425100.002022-05-028465Budget
34177184.002024-12-028467Actual
1532044.382023-06-0284411Actual
11720108.002023-03-028416Actual
2343013.532024-01-3184511Actual
2242548.632023-12-3184411Actual
16040198.002023-07-038467Actual
2952776.002024-08-018446Actual
38454215.002025-04-028415Actual
3139100.002022-07-038467Budget
13509294.002023-05-028413Actual
604100.002022-05-028436Budget
38184239.852025-03-0284613Actual
401580.002022-08-028446Budget
21665204.002023-12-318463Actual
2878483.742024-07-0284411Actual
10320180.002023-01-318414Actual
33796204.002024-12-028464Actual
12770100.002023-04-028465Budget
518557.002022-09-028456Actual
144098.212023-05-0284112Actual
130330.002022-06-028473Budget
3224984.802024-10-0184611Actual
28199229.002024-07-028415Actual
8880117.752022-12-038428Actual
28702165.662024-07-0284111Actual
2207478.002023-12-318466Actual
6447200.002022-10-028417Budget
13631137.002023-05-028414Actual
2136829.482023-12-0384211Actual
2502660.002024-04-018446Actual
2603818.002024-05-018426Actual
10694124.002023-01-318436Actual
1830712.462023-09-0284211Actual
1490957.002023-06-028446Actual
12629156.002023-04-028464Actual
38276179.002025-04-028463Actual
32551177.002024-11-018463Actual
2884582.682024-07-0284611Actual
9946200.002022-12-318418Budget
5511135.932022-09-028428Actual
999590.002022-12-318428Budget
17686147.002023-09-028414Actual
36096241.002025-01-318464Actual
1559449.002023-07-038473Actual
850665.002022-12-038446Actual
39338190.732025-04-0284613Actual
25916208.002024-05-018415Actual
22819145.002024-01-318415Actual
979200.002022-05-028418Budget
13241100.002023-04-028467Budget
14770102.002023-06-028465Actual
332590.002022-07-038468Budget
36302125.002025-01-318436Actual
9344100.002022-12-318415Budget
15060196.002023-06-028467Actual
346766.002022-08-028463Actual
22224251.092023-12-318418Actual
1594869.002023-07-038466Actual
438990.002022-08-028428Budget
1396076.002023-05-028466Actual
967236.002022-12-318456Actual
518650.002022-09-028456Budget
1435145.442023-05-0284611Actual
2201564.002023-12-318446Actual
274897.002022-07-038416Actual
3671276.292025-01-3184311Actual
10986153.002023-01-318467Actual
38687103.002025-04-028466Actual
65190.002022-05-028446Budget
8692155.002022-12-038417Actual
3221631.612024-10-0184511Actual
4994100.002022-09-028416Budget
1390159.002023-05-028446Actual
24640333.002024-04-018413Actual
11438200.002023-03-028414Budget
7101130.002022-11-028415Actual
25699240.002024-05-018413Actual
13725182.002023-05-028415Actual

Generated 2025-06-01 12:02:43.708 UTC