[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 192  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11642100.002023-02-268465Budget
10694124.002023-01-278436Actual
2021100.002022-05-298467Budget
7338117.002022-10-298436Actual
25951180.002024-04-278465Actual
2193464.002023-12-278416Actual
13320200.002023-03-298418Budget
12629156.002023-03-298464Actual
25297166.242024-03-288468Actual
3901263.532025-03-2984311Actual
265359.272024-04-2784511Actual
26991204.002024-05-288464Actual
32608107.002024-10-288473Actual
855362.002022-11-298456Actual
2254915.652023-12-2784612Actual
3290386.002024-10-288446Actual
2546423.102024-03-2884511Actual
3592213.002022-07-298414Actual
4713200.002022-08-298414Budget
5650100.002022-09-288413Budget
24675192.002024-03-288463Actual
346670.002022-07-298463Budget
1390159.002023-04-288446Actual
33467141.192024-10-2884612Actual
7102100.002022-10-298415Budget
391950.002022-07-298426Budget
897100.002022-04-288467Budget
3106484.802024-08-2884411Actual
1594869.002023-06-298466Actual
24112211.002024-02-268417Actual
1186474.002023-02-268446Actual
65190.002022-04-288446Budget
795678.002022-11-298463Actual
36599184.422025-01-278468Actual
401580.002022-07-298446Budget
3688420.972025-01-2784212Actual
9808192.002022-12-278417Actual
284100.002022-04-288464Budget
31218162.462024-08-2884612Actual
3015057.392024-07-2884113Actual
144365.012023-04-2884212Actual
2642690.122024-04-2784111Actual
34911403.002024-12-278414Actual
11818117.002023-02-268436Actual
4775153.002022-08-298464Actual
2343013.532024-01-2784511Actual
225200.002022-04-288414Budget
2288125.002022-06-298413Actual
21842168.002023-12-278415Actual
1990385.002023-10-298416Actual
33019353.002024-10-288417Actual
1284990.002023-03-298416Budget
35387410.182024-12-278418Actual
27372223.002024-05-288467Actual
7756104.112022-10-298428Actual
9205200.002022-12-278414Budget
3520444.002024-12-278456Actual
728856.002022-10-298426Actual
2505229.002024-03-288456Actual
2944696.002024-07-288416Actual
256148.212024-03-2884612Actual
38276179.002025-03-298463Actual
3065360.002024-08-288446Actual
10925164.002023-01-278417Actual
31156105.022024-08-2884112Actual
1580888.002023-06-298416Actual
22606309.002024-01-278413Actual
841047.002022-11-298426Actual
34354196.512024-11-2884111Actual
1176940.002023-02-268426Budget
205403.952023-10-2984212Actual
3328665.652024-10-2884311Actual
2881119.912024-06-2884511Actual
13180200.002023-03-298417Budget
3654100.002022-07-298464Budget
234963.002022-06-298463Actual

Generated 2025-05-28 17:13:04.524 UTC