[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 992  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-308446Budget
11113128.362023-01-288428Actual
26780141.612024-04-2884613Actual
2749100.002022-06-308416Budget
8284116.002022-11-308465Actual
19633182.002023-10-308463Actual
12299110.172023-02-278468Actual
32459118.802024-09-2884613Actual
8754148.002022-11-308467Actual
17158107.142023-07-308428Actual
1289640.002023-03-308426Budget
5462311.692022-08-308418Actual
2579357.002024-04-288473Actual
11500144.002023-02-278464Actual
14176145.022023-04-298468Actual
10846103.002023-01-288466Actual
10985100.002023-01-288467Budget
2334936.932024-01-2884211Actual
36975145.112025-01-2884113Actual
28234220.002024-06-298465Actual
426116.002022-04-298465Actual
17601202.002023-08-308463Actual
10740105.002023-01-288446Actual
33111352.602024-10-298418Actual
33584206.522024-10-2984613Actual
28489404.002024-06-298417Actual
33019353.002024-10-298417Actual
1426412.462023-04-2984211Actual
6216100.002022-09-298436Budget
2944696.002024-07-298416Actual
1848010.332023-08-3084112Actual
69747.002022-04-298456Actual
255557.142024-03-2984112Actual
31427180.002024-09-288463Actual
3148477.002024-09-288473Actual
274897.002022-06-308416Actual
33053236.002024-10-298467Actual
10381116.002023-01-288464Actual
37100.002022-04-298413Budget
3127678.452024-08-2984113Actual
1396076.002023-04-298466Actual
636890.002022-09-298466Budget
5463100.002022-08-308418Budget
1936634.802023-09-2984411Actual
3906613.532025-03-3084511Actual
12111100.002023-02-278467Budget
37686385.942025-02-278418Actual
28199229.002024-06-298415Actual
27458288.972024-05-298428Actual
14054214.002023-04-298467Actual
2072044.002023-11-308473Actual
3059953.002024-08-298426Actual
2022128.002022-05-308467Actual
29353262.002024-07-298415Actual
37339208.002025-02-278465Actual
10460200.002023-01-288415Budget
30209134.592024-07-2984613Actual
31512364.002024-09-288414Actual
557180.002022-08-308468Budget
29295184.002024-07-298464Actual
27812189.062024-05-2984612Actual
25142276.002024-03-298417Actual
391950.002022-07-308426Budget
35943252.002025-01-288413Actual
23971105.002024-02-278436Actual
2716739.002024-05-298426Actual
23143232.002024-01-288467Actual
37594304.002025-02-278417Actual
2765940.122024-05-2984511Actual
2494562.002024-03-298416Actual
743133.002022-10-308456Actual
2881119.912024-06-2984511Actual
9680.002022-04-298463Budget
5978200.002022-09-298415Budget
3593200.002022-07-308414Budget
2391699.002024-02-278416Actual
1830712.462023-08-3084211Actual
2172236.002023-12-288473Actual
28107444.002024-06-298414Actual
855440.002022-11-308456Budget
22761101.002024-01-288464Actual
1485531.002023-05-308426Actual
33525122.312024-10-2984113Actual
2692986.002024-05-298473Actual
21876105.002023-12-288465Actual
3803419.912025-02-2784212Actual
36096241.002025-01-288464Actual

Generated 2025-05-29 05:15:41.966 UTC