[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-298416Budget
391857.002022-07-298426Actual
1435145.442023-04-2884611Actual
24204270.782024-02-268418Actual
3901263.532025-03-2984311Actual
17601202.002023-08-298463Actual
39220189.062025-03-2984612Actual
36247135.002025-01-278416Actual
2579357.002024-04-278473Actual
1490957.002023-05-298446Actual
2648144.382024-04-2784311Actual
1887560.002023-09-288416Actual
17158107.142023-07-298428Actual
2650840.122024-04-2784411Actual
3290386.002024-10-288446Actual
177483.002022-05-298446Actual
7337100.002022-10-298436Budget
12299110.172023-02-268468Actual
9343136.002022-12-278415Actual
1027332.002023-01-278473Actual
22761101.002024-01-278464Actual
3792185.002022-07-298465Actual
743240.002022-10-298456Budget
2473236.002024-03-288473Actual
38396200.002025-03-298464Actual
17926112.002023-08-298436Actual
2873043.312024-06-2884211Actual
907880.002022-12-278463Budget
1064440.002023-01-278426Budget
2296685.002024-01-278436Actual
1882100.002022-05-298466Budget
2204139.002023-12-278456Actual
25856161.002024-04-278464Actual
24640333.002024-03-288413Actual
7241100.002022-10-298416Budget
32307109.272024-09-2784112Actual
15180141.992023-05-298468Actual
2807981.002024-06-288473Actual
1223984.422023-02-268428Actual
28702165.662024-06-2884111Actual
29736425.332024-07-288418Actual
6448240.002022-09-288417Actual
2210145.022022-05-298468Actual
22131184.002023-12-278417Actual
3331360.332024-10-2884411Actual
11252100.002023-02-268413Budget
33946116.002024-11-288416Actual
30092150.762024-07-2884612Actual
242730.002022-06-298473Budget
6215120.002022-09-288436Actual
19599288.002023-10-298413Actual
36444367.002025-01-278417Actual
2944696.002024-07-288416Actual
1662688.002023-07-298473Actual
1797831.002023-08-298456Actual
2234373.102023-12-2784111Actual
9018110.002022-12-278413Actual
15622155.002023-06-298414Actual
9808192.002022-12-278417Actual
188377.002022-05-298466Actual
33111352.602024-10-288418Actual
2991196.512024-07-2884311Actual
34001123.002024-11-288436Actual
1167100.002022-05-298413Budget
2289100.002022-06-298413Budget
38068205.022025-02-2684612Actual
18102129.002023-08-298467Actual
3745299.002025-02-268436Actual
579040.002022-09-288473Budget
2952776.002024-07-288446Actual
8691200.002022-11-298417Budget
13725182.002023-04-288415Actual
24887125.002024-03-288465Actual
2642690.122024-04-2784111Actual
10135100.002023-01-278413Budget
12708200.002023-03-298415Budget
30769315.002024-08-288417Actual
366200.002022-04-288415Budget
11253140.002023-02-268413Actual
38744355.002025-03-298417Actual
3328665.652024-10-2884311Actual
9344100.002022-12-278415Budget
1632712.462023-06-2984511Actual
2098899.002023-11-298436Actual
130330.002022-05-298473Budget
234963.002022-06-298463Actual
20221146.542023-10-298428Actual
4340184.422022-07-298418Actual
3140114.002022-06-298467Actual
8082218.002022-11-298414Actual
27897204.762024-05-2884213Actual
35853148.622024-12-2784213Actual
1529328.422023-05-2984311Actual
285145.002022-04-288464Actual
31098107.142024-08-2884611Actual
35943252.002025-01-278413Actual

Generated 2025-05-28 19:47:40.086 UTC