[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 896  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892024-02-2684111Actual
631050.002022-09-288456Budget
26305484.422024-04-278418Actual
1172190.002023-02-268416Budget
6589100.002022-09-288418Budget
2394315.002024-02-268426Actual
2611177.002022-06-298415Actual
37339208.002025-02-268465Actual
506118.002022-04-288416Actual
8222160.002022-11-298415Actual
19845117.002023-10-298465Actual
27082162.002024-05-288465Actual
29798231.392024-07-288468Actual
2446676.292024-02-2684611Actual
3676639.062025-01-2784511Actual
19106234.002023-09-288467Actual
466540.002022-08-298473Budget
26872252.002024-05-288463Actual
4775153.002022-08-298464Actual
6039200.002022-09-288465Budget
14558204.002023-05-298463Actual
35329254.002024-12-278467Actual
636890.002022-09-288466Budget
756100.002022-04-288466Budget
4712196.002022-08-298414Actual
29353262.002024-07-288415Actual
9680.002022-04-288463Budget
2648144.382024-04-2784311Actual
38899195.022025-03-298468Actual
2884582.682024-06-2884611Actual
21162153.002023-11-298467Actual
1289736.002023-03-298426Actual
242730.002022-06-298473Budget
24887125.002024-03-288465Actual
225165.012023-12-2784112Actual
1588955.002023-06-298446Actual
2340347.572024-01-2784411Actual
11720108.002023-02-268416Actual
35004297.002024-12-278415Actual
14114301.092023-04-288418Actual
25951180.002024-04-278465Actual
12299110.172023-02-268468Actual
32516293.002024-10-288413Actual
34911403.002024-12-278414Actual
2893122.042024-06-2884212Actual
15025261.002023-05-298417Actual
11817100.002023-02-268436Budget
9401100.002022-12-278465Budget
33139172.302024-10-288428Actual
36189174.002025-01-278465Actual
2299252.002024-01-278446Actual
1901483.002023-09-288466Actual
27458288.972024-05-288428Actual
32729257.002024-10-288415Actual
579136.002022-09-288473Actual
1895647.002023-09-288446Actual
33019353.002024-10-288417Actual
1801069.002023-08-298466Actual
15146126.842023-05-298428Actual
2157413.532023-11-2984612Actual
1426412.462023-04-2884211Actual
691529.002022-10-298473Actual
32107149.702024-09-2784111Actual
37100.002022-04-288413Budget
29388189.002024-07-288465Actual
30627103.002024-08-288436Actual
2473236.002024-03-288473Actual
1552114.002022-05-298465Actual
3488379.002024-12-278473Actual
1496870.002023-05-298466Actual
1390159.002023-04-288446Actual
36537496.542025-01-278418Actual
12567200.002023-03-298414Budget
1795248.002023-08-298446Actual
122592.002022-05-298463Actual
1544514.592023-05-2984612Actual
406250.002022-07-298456Budget
2716739.002024-05-288426Actual
2289100.002022-06-298413Budget
36247135.002025-01-278416Actual

Generated 2025-05-28 07:17:53.356 UTC