[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 96  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-298436Budget
16126132.902023-06-298428Actual
34142333.002024-11-288417Actual
10596104.002023-01-278416Actual
3742432.002025-02-268426Actual
10694124.002023-01-278436Actual
25263158.662024-03-288428Actual
15180141.992023-05-298468Actual
18067237.002023-08-298417Actual
25856161.002024-04-278464Actual
1662688.002023-07-298473Actual
8083200.002022-11-298414Budget
21665204.002023-12-278463Actual
1299299.002023-03-298446Actual
3328665.652024-10-2884311Actual
31335136.342024-08-2884613Actual
1351200.002022-05-298414Budget
12628100.002023-03-298464Budget
18782108.002023-09-288415Actual
1901483.002023-09-288466Actual
23730195.002024-02-268414Actual
33231160.342024-10-2884111Actual
15060196.002023-05-298467Actual
3005823.102024-07-2884212Actual
1360379.002023-04-288473Actual
24232146.542024-02-268428Actual
2611843.002024-04-278456Actual
10321200.002023-01-278414Budget
30982123.102024-08-2884111Actual
27605115.652024-05-2884311Actual
1342990.002023-03-298468Budget
12566193.002023-03-298414Actual
2340347.572024-01-2784411Actual
23971105.002024-02-268436Actual
2837378.002024-06-288446Actual
2505229.002024-03-288456Actual
235219.272024-01-2784112Actual
7240118.002022-10-298416Actual
1304060.002023-03-298456Budget
1526611.402023-05-2984211Actual
1489216.002022-05-298415Actual
29643329.002024-07-288417Actual
1750914.592023-07-2984612Actual
6216100.002022-09-288436Budget
1936634.802023-09-2884411Actual
39158113.532025-03-2984112Actual
8363100.002022-11-298416Budget
31987411.692024-09-278418Actual
3750462.002025-02-268456Actual
7022142.002022-10-298464Actual
8284116.002022-11-298465Actual
1485531.002023-05-298426Actual
3635460.002025-01-278456Actual
3172535.002024-09-278426Actual
2201564.002023-12-278446Actual
284100.002022-04-288464Budget
26305484.422024-04-278418Actual
12379100.002023-03-298413Budget
11642100.002023-02-268465Budget
28524213.002024-06-288467Actual
2104051.002023-11-298456Actual
12629156.002023-03-298464Actual
630942.002022-09-288456Actual
728856.002022-10-298426Actual
31698108.002024-09-278416Actual
2148345.442023-11-2984611Actual
2494562.002024-03-288416Actual
15715125.002023-06-298415Actual
24204270.782024-02-268418Actual
551090.002022-08-298428Budget
2337639.062024-01-2784311Actual
30092150.762024-07-2884612Actual
37211424.002025-02-268414Actual
756100.002022-04-288466Budget
11253140.002023-02-268413Actual
2958684.002024-07-288466Actual
13320200.002023-03-298418Budget
18605174.002023-09-288463Actual
30890179.872024-08-288428Actual
102780.002022-04-288428Budget
346670.002022-07-298463Budget
31037102.892024-08-2884311Actual

Generated 2025-05-28 20:50:45.193 UTC