[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-228418Budget
12708200.002023-03-258415Budget
11641164.002023-02-228465Actual
3593200.002022-07-258414Budget
2288125.002022-06-258413Actual
3078200.002022-06-258417Budget
1552114.002022-05-258465Actual
25263158.662024-03-248428Actual
2443211.402024-02-2284511Actual
27492184.422024-05-248468Actual
32962115.002024-10-248466Actual
1064541.002023-01-238426Actual
10985100.002023-01-238467Budget
2765940.122024-05-2484511Actual
8222160.002022-11-258415Actual
2845130.002022-06-258436Actual
967236.002022-12-238456Actual
31098107.142024-08-2484611Actual
16569180.002023-07-258463Actual
1836133.742023-08-2584411Actual
2142247.572023-11-2584411Actual
1931213.532023-09-2484211Actual
3139100.002022-06-258467Budget
27897204.762024-05-2484213Actual
55530.002022-04-248426Budget
1351200.002022-05-258414Budget
2104051.002023-11-258456Actual
215418.212023-11-2584112Actual
28610193.512024-06-248428Actual
2669100.002022-06-258465Budget
962470.002022-12-238446Budget
8833199.572022-11-258418Actual
888190.002022-11-258428Budget
1084790.002023-01-238466Budget
518557.002022-08-258456Actual
2955348.002024-07-248456Actual
13509294.002023-04-248413Actual
25699240.002024-04-238413Actual
34296193.512024-11-248468Actual
1176940.002023-02-228426Budget
12628100.002023-03-258464Budget
3685682.682025-01-2384112Actual
29678237.002024-07-248467Actual
3553570.972024-12-2384211Actual
23971105.002024-02-228436Actual
1446711.402023-04-2484612Actual
2502660.002024-03-248446Actual
332590.002022-06-258468Budget
10596104.002023-01-238416Actual
14114301.092023-04-248418Actual
38899195.022025-03-258468Actual
743133.002022-10-258456Actual
1490200.002022-05-258415Budget
3676639.062025-01-2384511Actual
1488396.002023-05-258436Actual
22166194.002023-12-238467Actual
38602138.002025-03-258436Actual
3654100.002022-07-258464Budget
279730.002022-06-258426Budget
1059790.002023-01-238416Budget
31037102.892024-08-2484311Actual
1893094.002023-09-248436Actual
3857453.002025-03-258426Actual
2958684.002024-07-248466Actual
13544217.002023-04-248463Actual
38361395.002025-03-258414Actual
18570380.002023-09-248413Actual
37100.002022-04-248413Budget
3183889.002024-09-238466Actual
31547206.002024-09-238464Actual
2615159.002024-04-238466Actual
33525122.312024-10-2484113Actual
32877109.002024-10-248436Actual
13631137.002023-04-248414Actual
38837414.732025-03-258418Actual
3065360.002024-08-248446Actual
39158113.532025-03-2584112Actual
5323200.002022-08-258417Budget
28582492.002024-06-248418Actual
9344100.002022-12-238415Budget
12378107.002023-03-258413Actual
16098305.632023-06-258418Actual
6589100.002022-09-248418Budget
31640231.002024-09-238465Actual
3218997.572024-09-2384411Actual
12049164.002023-02-228417Actual
2993892.252024-07-2484411Actual
22224251.092023-12-238418Actual
2370236.002024-02-228473Actual
37806114.592025-02-2284111Actual
26366187.452024-04-238468Actual
177590.002022-05-258446Budget
9481100.002022-12-238416Budget
37686385.942025-02-228418Actual
7629100.002022-10-258467Budget
9265200.002022-12-238464Budget

Generated 2025-05-24 07:19:34.830 UTC