[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 480  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-308414Budget
14524252.002023-05-308413Actual
14054214.002023-04-298467Actual
2846100.002022-06-308436Budget
12770100.002023-03-308465Budget
7708200.002022-10-308418Budget
2437831.612024-02-2784311Actual
3373363.002024-11-298473Actual
30092150.762024-07-2984612Actual
1797831.002023-08-308456Actual
24760189.002024-03-298414Actual
27751116.722024-05-2984112Actual
284100.002022-04-298464Budget
2405555.002024-02-278466Actual
5898115.002022-09-298464Actual
2645439.062024-04-2884211Actual
13725182.002023-04-298415Actual
2612200.002022-06-308415Budget
3405351.002024-11-298456Actual
37537104.002025-02-278466Actual
69850.002022-04-298456Budget
10321200.002023-01-288414Budget
2845130.002022-06-308436Actual
2254915.652023-12-2884612Actual
2402357.002024-02-278456Actual
10518123.002023-01-288465Actual
2291177.002024-01-288416Actual
438990.002022-07-308428Budget
346766.002022-07-308463Actual
3668557.142025-01-2884211Actual
23645151.002024-02-278463Actual
12993100.002023-03-308446Budget
28644178.362024-06-298468Actual
1636136.932023-06-3084611Actual
19810135.002023-10-308415Actual
14643187.002023-05-308414Actual
1942657.142023-09-2984611Actual
9204220.002022-12-288414Actual
36103.002022-04-298413Actual
10055138.962022-12-288468Actual
28234220.002024-06-298465Actual
365147.002022-04-298415Actual
30804240.002024-08-298467Actual
11065200.002023-01-288418Budget
12566193.002023-03-308414Actual
2538311.402024-03-2984211Actual
1176940.002023-02-278426Budget
1223880.002023-02-278428Budget
11253140.002023-02-278413Actual
3870110.002022-07-308416Actual
3078200.002022-06-308417Budget
1139018.002023-02-278473Actual
2479486.002024-03-298464Actual
3556276.292024-12-2884311Actual
3219200.002022-06-308418Budget
30982123.102024-08-2984111Actual
35152114.002024-12-288436Actual
3812697.742025-02-2784113Actual
1496870.002023-05-308466Actual
279625.002022-06-308426Actual
1931213.532023-09-2984211Actual
2239839.062023-12-2884311Actual
7570200.002022-10-308417Budget
5383118.002022-08-308467Actual
2136829.482023-11-3084211Actual
1390159.002023-04-298446Actual
29023106.522024-06-2984113Actual
738477.002022-10-308446Actual
1594869.002023-06-308466Actual
8832200.002022-11-308418Budget
7337100.002022-10-308436Budget
1621868.852023-06-3084111Actual
8753100.002022-11-308467Budget
34675134.592024-11-2984113Actual
33888239.002024-11-298465Actual
3803419.912025-02-2784212Actual
1426412.462023-04-2984211Actual
2603818.002024-04-288426Actual
1698088.002023-07-308466Actual
25699240.002024-04-288413Actual
16160211.692023-06-308468Actual

Generated 2025-05-29 11:14:15.967 UTC