[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 768  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-12-138416Budget
31392356.002024-10-118413Actual
9577117.002023-01-108436Actual
35387410.182025-01-108418Actual
30769315.002024-09-118417Actual
17686147.002023-09-128414Actual
15715125.002023-07-138415Actual
20841155.002023-12-138415Actual
2045541.192023-11-1284611Actual
3967124.002022-08-128436Actual
524590.002022-09-128466Budget
2305185.002024-02-108466Actual
4916145.002022-09-128465Actual
915621.002023-01-108473Actual
1694739.002023-08-128456Actual
2101200.002022-06-128418Budget
4774100.002022-09-128464Budget
795678.002022-12-138463Actual
33467141.192024-11-1184612Actual
36189174.002025-02-108465Actual
294050.002022-07-138456Budget
13544217.002023-05-128463Actual
2245877.362024-01-1084611Actual
28489404.002024-07-128417Actual
11438200.002023-03-128414Budget
3800673.102025-03-1284112Actual
3326140.482022-07-138468Actual
3750462.002025-03-128456Actual
4262147.002022-08-128467Actual
10517100.002023-02-108465Budget
11818117.002023-03-128436Actual
7101130.002022-11-128415Actual
13242158.002023-04-128467Actual
25916208.002024-05-118415Actual
3325959.272024-11-1184211Actual
18782108.002023-10-128415Actual
6697132.902022-10-128468Actual
3438237.992024-12-1284211Actual
1392743.002023-05-128456Actual
13179148.002023-04-128417Actual
5838200.002022-10-128414Budget
557180.002022-09-128468Budget
3343320.972024-11-1184212Actual
12629156.002023-04-128464Actual
3638792.002025-02-108466Actual
1969083.002023-11-128473Actual
38454215.002025-04-128415Actual
39278106.522025-04-1284113Actual
2579357.002024-05-118473Actual
37246288.002025-03-128464Actual
952947.002023-01-108426Actual
3783427.362025-03-1284211Actual
21750165.002024-01-108414Actual
2947334.002024-08-118426Actual
1901483.002023-10-128466Actual
3140114.002022-07-138467Actual
1632712.462023-07-1384511Actual
3216279.482024-10-1184311Actual
2479486.002024-04-118464Actual
10135100.002023-02-108413Budget
36917131.612025-02-1084612Actual
37888107.142025-03-1284411Actual
2881119.912024-07-1284511Actual
2535576.292024-04-1184111Actual
2543729.482024-04-1184411Actual
3655135.002022-08-128464Actual
1842242.252023-09-1284611Actual
518650.002022-09-128456Budget
23143232.002024-02-108467Actual
3685682.682025-02-1084112Actual
12708200.002023-04-128415Budget
36103.002022-05-128413Actual
2334936.932024-02-1084211Actual
16160211.692023-07-138468Actual
3172535.002024-10-118426Actual
38184239.852025-03-1284613Actual
2650840.122024-05-1184411Actual
3668557.142025-02-1084211Actual
2670179.002022-07-138465Actual
838200.002022-05-128417Budget
21665204.002024-01-108463Actual
122592.002022-06-128463Actual
1698088.002023-08-128466Actual
19718158.002023-11-128414Actual
1426412.462023-05-1284211Actual
3857453.002025-04-128426Actual
1482881.002023-06-128416Actual
2807981.002024-07-128473Actual
39158113.532025-04-1284112Actual
897100.002022-05-128467Budget

Generated 2025-06-11 14:04:48.722 UTC