[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 384  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-248414Budget
1410100.002022-05-248464Budget
10986153.002023-01-228467Actual
5838200.002022-09-238414Budget
2757853.952024-05-2384211Actual
8612100.002022-11-248466Actual
32608107.002024-10-238473Actual
2254915.652023-12-2284612Actual
32049213.212024-09-228468Actual
32107149.702024-09-2284111Actual
24640333.002024-03-238413Actual
21876105.002023-12-228465Actual
1376097.002023-04-238465Actual
1692164.002023-07-248446Actual
1446711.402023-04-2384612Actual
3968100.002022-07-248436Budget
37091396.002025-02-218413Actual
3685682.682025-01-2284112Actual
2508581.002024-03-238466Actual
2648144.382024-04-2284311Actual
12770100.002023-03-248465Budget
743133.002022-10-248456Actual
21220346.542023-11-248418Actual
1993030.002023-10-248426Actual
1532044.382023-05-2484411Actual
27812189.062024-05-2384612Actual
1901483.002023-09-238466Actual
164778.212023-06-2484612Actual
6448240.002022-09-238417Actual
23645151.002024-02-218463Actual
8083200.002022-11-248414Budget
1019580.002023-01-228463Actual
907974.002022-12-228463Actual
17130264.722023-07-248418Actual
1310090.002023-03-248466Budget
29353262.002024-07-238415Actual
122592.002022-05-248463Actual
1167100.002022-05-248413Budget
1251930.002023-03-248473Budget
37034134.592025-01-2284613Actual
6963180.002022-10-248414Actual
3603460.002025-01-228473Actual
26837300.002024-05-238413Actual
1936634.802023-09-2384411Actual
27492184.422024-05-238468Actual
3564995.442024-12-2284611Actual
967236.002022-12-228456Actual
195115.012023-09-2384212Actual
2196127.002023-12-228426Actual
7337100.002022-10-248436Budget
2402357.002024-02-218456Actual
16747160.002023-07-248415Actual
1117490.002023-01-228468Budget
795780.002022-11-248463Budget
234963.002022-06-248463Actual
2998100.002022-06-248466Budget
23610278.002024-02-218413Actual
1686724.002023-07-248426Actual
220990.002022-05-248468Budget
31987411.692024-09-228418Actual
2952776.002024-07-238446Actual
1342990.002023-03-248468Budget
22641168.002024-01-228463Actual
781770.002022-10-248468Budget
9205200.002022-12-228414Budget
1131270.002023-02-218463Budget
1830712.462023-08-2484211Actual
32764250.002024-10-238465Actual
37537104.002025-02-218466Actual
30301210.002024-08-238463Actual
3509784.002024-12-228416Actual
32341153.952024-09-2284612Actual
3065360.002024-08-238446Actual
915730.002022-12-228473Budget
10381116.002023-01-228464Actual
285145.002022-04-238464Actual
11173132.902023-01-228468Actual
26210270.002024-04-228417Actual
2807981.002024-06-238473Actual

Generated 2025-05-23 04:58:42.830 UTC