[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 480  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-06-298436Budget
2606690.002024-04-278436Actual
565194.002022-09-288413Actual
27812189.062024-05-2884612Actual
1078762.002023-01-278456Actual
34702152.132024-11-2884213Actual
7240118.002022-10-298416Actual
17686147.002023-08-298414Actual
12567200.002023-03-298414Budget
29260327.002024-07-288414Actual
26305484.422024-04-278418Actual
15537162.002023-06-298463Actual
177590.002022-05-298446Budget
34734117.042024-11-2884613Actual
3800673.102025-02-2684112Actual
3655135.002022-07-298464Actual
9343136.002022-12-278415Actual
37100.002022-04-288413Budget
279730.002022-06-298426Budget
3292943.002024-10-288456Actual
15715125.002023-06-298415Actual
8082218.002022-11-298414Actual
25856161.002024-04-278464Actual
894070.002022-11-298468Budget
1351200.002022-05-298414Budget
32608107.002024-10-288473Actual
2178485.002023-12-278464Actual
35507120.972024-12-2784111Actual
2045541.192023-10-2984611Actual
29764176.842024-07-288428Actual
2993892.252024-07-2884411Actual
2148134.422022-05-298428Actual
3221631.612024-09-2784511Actual
32015226.842024-09-278428Actual
5650100.002022-09-288413Budget
19599288.002023-10-298413Actual
3509784.002024-12-278416Actual
224180.002022-04-288414Actual
32341153.952024-09-2784612Actual
30386326.002024-08-288414Actual
55530.002022-04-288426Budget
10596104.002023-01-278416Actual
20628333.002023-11-298413Actual
1998461.002023-10-298446Actual
36302125.002025-01-278436Actual
2104051.002023-11-298456Actual
738477.002022-10-298446Actual
438990.002022-07-298428Budget
2944696.002024-07-288416Actual
1429145.442023-04-2884311Actual
32551177.002024-10-288463Actual
10693100.002023-01-278436Budget
36479249.002025-01-278467Actual
3458335.872024-11-2884212Actual
1446711.402023-04-2884612Actual
2533130.002022-06-298464Actual
17871100.002023-08-298416Actual
7708200.002022-10-298418Budget
2505229.002024-03-288456Actual
33231160.342024-10-2884111Actual
37748261.692025-02-268468Actual
22285145.022023-12-278468Actual
9680.002022-04-288463Budget
39039115.652025-03-2984411Actual
3865467.002025-03-298456Actual
34177184.002024-11-288467Actual
10985100.002023-01-278467Budget
3071275.002024-08-288466Actual
29736425.332024-07-288418Actual
31547206.002024-09-278464Actual
37714272.302025-02-268428Actual
2142247.572023-11-2984411Actual
18067237.002023-08-298417Actual
571370.002022-09-288463Budget
2136829.482023-11-2984211Actual
604100.002022-04-288436Budget
20663196.002023-11-298463Actual
2692986.002024-05-288473Actual
1795248.002023-08-298446Actual
34946249.002024-12-278464Actual
36062433.002025-01-278414Actual
32516293.002024-10-288413Actual
691529.002022-10-298473Actual
1698088.002023-07-298466Actual

Generated 2025-05-28 22:56:22.775 UTC