[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 992  >   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-298463Budget
749073.002022-10-298466Actual
164198.212023-06-2984112Actual
19752101.002023-10-298464Actual
13725182.002023-04-288415Actual
3520444.002024-12-278456Actual
1284891.002023-03-298416Actual
17566355.002023-08-298413Actual
3397336.002024-11-288426Actual
17192163.212023-07-298468Actual
2093369.002023-11-298416Actual
2475200.002022-06-298414Budget
37304259.002025-02-268415Actual
14019162.002023-04-288417Actual
12050200.002023-02-268417Budget
17871100.002023-08-298416Actual
33053236.002024-10-288467Actual
38454215.002025-03-298415Actual
10740105.002023-01-278446Actual
37246288.002025-02-268464Actual
2672064.412024-04-2784113Actual
255826.082024-03-2884212Actual
284100.002022-04-288464Budget
2210145.022022-05-298468Actual
18570380.002023-09-288413Actual
102780.002022-04-288428Budget
1117490.002023-01-278468Budget
17072142.002023-07-298467Actual
3871100.002022-07-298416Budget
8832200.002022-11-298418Budget
24760189.002024-03-288414Actual
75794.002022-04-288466Actual
55530.002022-04-288426Budget
3213573.102024-09-2784211Actual
978235.932022-04-288418Actual
12111100.002023-02-268467Budget
3561615.652024-12-2784511Actual
1482881.002023-05-298416Actual
3221631.612024-09-2784511Actual
11252100.002023-02-268413Budget
13509294.002023-04-288413Actual
2370236.002024-02-268473Actual
3791200.002022-07-298465Budget
12049164.002023-02-268417Actual
38602138.002025-03-298436Actual
728950.002022-10-298426Budget
3673975.232025-01-2784411Actual
220990.002022-05-298468Budget
9808192.002022-12-278417Actual
30479221.002024-08-288415Actual
1797831.002023-08-298456Actual
3290386.002024-10-288446Actual
18724120.002023-09-288464Actual
2952776.002024-07-288446Actual
1084790.002023-01-278466Budget
6216100.002022-09-288436Budget
3172535.002024-09-278426Actual
25699240.002024-04-278413Actual
18817165.002023-09-288465Actual
401580.002022-07-298446Budget
1176862.002023-02-268426Actual
39278106.522025-03-2984113Actual
1526611.402023-05-2984211Actual
33584206.522024-10-2884613Actual
3632876.002025-01-278446Actual
1360379.002023-04-288473Actual
2399767.002024-02-268446Actual
38276179.002025-03-298463Actual
426116.002022-04-288465Actual
11113128.362023-01-278428Actual
15622155.002023-06-298414Actual
69747.002022-04-288456Actual
10596104.002023-01-278416Actual
23610278.002024-02-268413Actual
616750.002022-09-288426Budget
37888107.142025-02-2684411Actual
630942.002022-09-288456Actual
3183889.002024-09-278466Actual
907974.002022-12-278463Actual
506118.002022-04-288416Actual
32307109.272024-09-2784112Actual
11501100.002023-02-268464Budget
3783427.362025-02-2684211Actual
28347146.002024-06-288436Actual
1197090.002023-02-268466Budget
5899100.002022-09-288464Budget
29050201.262024-06-2884213Actual
2096027.002023-11-298426Actual
850665.002022-11-298446Actual
35294307.002024-12-278417Actual
3139100.002022-06-298467Budget

Generated 2025-05-28 17:39:15.239 UTC