[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 768  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002022-05-028417Budget
23263131.392024-01-318468Actual
2535576.292024-04-0184111Actual
9019100.002022-12-318413Budget
174515.012023-08-0284112Actual
15750143.002023-07-038465Actual
177483.002022-06-028446Actual
8222160.002022-12-038415Actual
37246288.002025-03-028464Actual
1727135.002022-06-028436Actual
636890.002022-10-028466Budget
16126132.902023-07-038428Actual
24112211.002024-03-018417Actual
23858143.002024-03-018465Actual
1244070.002023-04-028463Budget
3183889.002024-10-018466Actual
4775153.002022-09-028464Actual
2021100.002022-06-028467Budget
10846103.002023-01-318466Actual
2692986.002024-06-018473Actual
893991.992022-12-038468Actual
12629156.002023-04-028464Actual
35387410.182024-12-318418Actual
2437831.612024-03-0184311Actual
21631268.002023-12-318413Actual
182138.002022-06-028456Actual
12378107.002023-04-028413Actual
2305185.002024-01-318466Actual
2288125.002022-07-038413Actual
2435123.102024-03-0184211Actual
12628100.002023-04-028464Budget
2237130.552023-12-3184211Actual
1621868.852023-07-0384111Actual
285145.002022-05-028464Actual
29050201.262024-07-0284213Actual
122480.002022-06-028463Budget
10596104.002023-01-318416Actual
1686724.002023-08-028426Actual
31156105.022024-09-0184112Actual
952850.002022-12-318426Budget
38779222.002025-04-028467Actual
12191200.002023-03-028418Budget
7162100.002022-11-028465Budget
1529328.422023-06-0284311Actual
13631137.002023-05-028414Actual
33525122.312024-11-0184113Actual
3065360.002024-09-018446Actual
17720120.002023-09-028464Actual
9867121.002022-12-318467Actual
23143232.002024-01-318467Actual
9402168.002022-12-318465Actual
12050200.002023-03-028417Budget
391857.002022-08-028426Actual
3509784.002024-12-318416Actual
6040142.002022-10-028465Actual
19752101.002023-11-028464Actual
2612200.002022-07-038415Budget
38489259.002025-04-028465Actual
35507120.972024-12-3184111Actual
5978200.002022-10-028415Budget
1961160.002022-06-028417Actual
604100.002022-05-028436Budget
3556276.292024-12-3184311Actual
749180.002022-11-028466Budget
234963.002022-07-038463Actual
16005218.002023-07-038417Actual
1493550.002023-06-028456Actual
33946116.002024-12-028416Actual
2289100.002022-07-038413Budget
24852122.002024-04-018415Actual
4916145.002022-09-028465Actual
2458310.332024-03-0184612Actual
22819145.002024-01-318415Actual
571370.002022-10-028463Budget
39278106.522025-04-0284113Actual
31218162.462024-09-0184612Actual
167844.002022-06-028426Actual
13180200.002023-04-028417Budget
2210145.022022-06-028468Actual
242730.002022-07-038473Budget
214980.002022-06-028428Budget

Generated 2025-06-01 09:55:49.998 UTC