[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 896  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-03-318436Actual
967140.002022-12-308456Budget
31512364.002024-09-308414Actual
3791200.002022-08-018465Budget
1939326.292023-10-0184511Actual
29175182.002024-07-318463Actual
22726189.002024-01-308414Actual
24760189.002024-03-318414Actual
14735168.002023-06-018415Actual
2254915.652023-12-3084612Actual
28199229.002024-07-018415Actual
1969083.002023-11-018473Actual
2777924.162024-05-3184212Actual
27492184.422024-05-318468Actual
841150.002022-12-028426Budget
458762.002022-09-018463Actual
2505229.002024-03-318456Actual
4388157.142022-08-018428Actual
37100.002022-05-018413Budget
34001123.002024-12-018436Actual
3901263.532025-04-0184311Actual
29736425.332024-07-318418Actual
6509161.002022-10-018467Actual
7161135.002022-11-018465Actual
1552114.002022-06-018465Actual
507100.002022-05-018416Budget
1990385.002023-11-018416Actual
2432352.892024-02-2984111Actual
33139172.302024-10-318428Actual
19192160.182023-10-018428Actual
15537162.002023-07-028463Actual
19718158.002023-11-018414Actual
32671264.002024-10-318464Actual
17037196.002023-08-018417Actual
2291177.002024-01-308416Actual
1197178.002023-03-018466Actual
4915200.002022-09-018465Budget
3343320.972024-10-3184212Actual
28702165.662024-07-0184111Actual
12190201.082023-03-018418Actual
36247135.002025-01-308416Actual
3219200.002022-07-028418Budget
38184239.852025-03-0184613Actual
1801069.002023-09-018466Actual
2042126.292023-11-0184511Actual
412290.002022-08-018466Budget
10925164.002023-01-308417Actual
5572123.812022-09-018468Actual
3898563.532025-04-0184211Actual
24640333.002024-03-318413Actual
35152114.002024-12-308436Actual
5463100.002022-09-018418Budget
27550159.272024-05-3184111Actual
1632712.462023-07-0284511Actual
12112113.002023-03-018467Actual
17871100.002023-09-018416Actual
2370236.002024-02-298473Actual
122592.002022-06-018463Actual
1019580.002023-01-308463Actual
37861102.892025-03-0184311Actual
24675192.002024-03-318463Actual
2958684.002024-07-318466Actual
29295184.002024-07-318464Actual
5384100.002022-09-018467Budget
2301860.002024-01-308456Actual
1725064.592023-08-0184111Actual
7630169.002022-11-018467Actual
1111280.002023-01-308428Budget
795780.002022-12-028463Budget
2157413.532023-12-0284612Actual
2893122.042024-07-0184212Actual
1467794.002023-06-018464Actual
30386326.002024-08-318414Actual
37806114.592025-03-0184111Actual
13665134.002023-05-018464Actual
438990.002022-08-018428Budget
2757853.952024-05-3184211Actual
2144910.332023-12-0284511Actual
32516293.002024-10-318413Actual
365147.002022-05-018415Actual
952850.002022-12-308426Budget
907880.002022-12-308463Budget
9868100.002022-12-308467Budget
26957309.002024-05-318414Actual
177483.002022-06-018446Actual
452694.002022-09-018413Actual
2142247.572023-12-0284411Actual
234880.002022-07-028463Budget
19810135.002023-11-018415Actual
3065360.002024-08-318446Actual

Generated 2025-05-31 03:36:47.556 UTC