[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 496  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-298463Budget
11641164.002023-02-268465Actual
1694739.002023-07-298456Actual
4995103.002022-08-298416Actual
2763290.122024-05-2884411Actual
2611177.002022-06-298415Actual
29798231.392024-07-288468Actual
34675134.592024-11-2884113Actual
31156105.022024-08-2884112Actual
13242158.002023-03-298467Actual
2873043.312024-06-2884211Actual
1284891.002023-03-298416Actual
2543729.482024-03-2884411Actual
5978200.002022-09-288415Budget
907974.002022-12-278463Actual
1631100.002022-05-298416Budget
195115.012023-09-2884212Actual
2474257.002022-06-298414Actual
19192160.182023-09-288428Actual
34791323.002024-12-278413Actual
775790.002022-10-298428Budget
795678.002022-11-298463Actual
36975145.112025-01-2784113Actual
366200.002022-04-288415Budget
9947325.332022-12-278418Actual
34702152.132024-11-2884213Actual
4261100.002022-07-298467Budget
2505229.002024-03-288456Actual
163094.002022-05-298416Actual
34142333.002024-11-288417Actual
3523787.002024-12-278466Actual
27049241.002024-05-288415Actual
15657125.002023-06-298464Actual
4262147.002022-07-298467Actual
1310187.002023-03-298466Actual
33053236.002024-10-288467Actual
9481100.002022-12-278416Budget
38276179.002025-03-298463Actual
27550159.272024-05-2884111Actual
2991196.512024-07-2884311Actual
6588220.782022-09-288418Actual
2269875.002024-01-278473Actual
354436.002022-07-298473Actual
6589100.002022-09-288418Budget
17813144.002023-08-298465Actual
2001039.002023-10-298456Actual
12770100.002023-03-298465Budget
1890233.002023-09-288426Actual
2831929.002024-06-288426Actual
14524252.002023-05-298413Actual
2532100.002022-06-298464Budget
3792185.002022-07-298465Actual
2239839.062023-12-2784311Actual
245512.892024-02-2684212Actual
10135100.002023-01-278413Budget
32426201.262024-09-2784213Actual
2579357.002024-04-278473Actual
2437831.612024-02-2684311Actual
2405555.002024-02-268466Actual
8754148.002022-11-298467Actual
1689590.002023-07-298436Actual
32107149.702024-09-2784111Actual
838200.002022-04-288417Budget
412290.002022-07-298466Budget
225165.012023-12-2784112Actual
18160246.542023-08-298418Actual
25235317.752024-03-288418Actual
38687103.002025-03-298466Actual
29643329.002024-07-288417Actual
24852122.002024-03-288415Actual
1995897.002023-10-298436Actual
7756104.112022-10-298428Actual
13320200.002023-03-298418Budget
31547206.002024-09-278464Actual
30301210.002024-08-288463Actual
9807200.002022-12-278417Budget
2237130.552023-12-2784211Actual
36062433.002025-01-278414Actual
2340347.572024-01-2784411Actual
15750143.002023-06-298465Actual
2346356.082024-01-2784611Actual
3733147.002022-07-298415Actual
32822127.002024-10-288416Actual
30030103.952024-07-2884112Actual
2201564.002023-12-278446Actual
3015057.392024-07-2884113Actual

Generated 2025-05-28 20:26:42.575 UTC