[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-298414Budget
35387410.182024-12-278418Actual
504246.002022-08-298426Actual
897100.002022-04-288467Budget
29050201.262024-06-2884213Actual
33231160.342024-10-2884111Actual
1139018.002023-02-268473Actual
3901263.532025-03-2984311Actual
2538311.402024-03-2884211Actual
20100224.002023-10-298417Actual
13321243.512023-03-298418Actual
28702165.662024-06-2884111Actual
1901483.002023-09-288466Actual
1990385.002023-10-298416Actual
9868100.002022-12-278467Budget
2291177.002024-01-278416Actual
29972102.892024-07-2884611Actual
6588220.782022-09-288418Actual
25000109.002024-03-288436Actual
1304060.002023-03-298456Budget
34791323.002024-12-278413Actual
9867121.002022-12-278467Actual
10320180.002023-01-278414Actual
1895647.002023-09-288446Actual
5977185.002022-09-288415Actual
37714272.302025-02-268428Actual
978235.932022-04-288418Actual
27337272.002024-05-288417Actual
8460100.002022-11-298436Budget
122480.002022-05-298463Budget
3523787.002024-12-278466Actual
1689590.002023-07-298436Actual
21631268.002023-12-278413Actual
1526611.402023-05-2984211Actual
32671264.002024-10-288464Actual
967236.002022-12-278456Actual
5384100.002022-08-298467Budget
26333198.052024-04-278428Actual
167930.002022-05-298426Budget
1882100.002022-05-298466Budget
3603460.002025-01-278473Actual
32551177.002024-10-288463Actual
1223984.422023-02-268428Actual
21248176.842023-11-298428Actual
27751116.722024-05-2884112Actual
4340184.422022-07-298418Actual
27492184.422024-05-288468Actual
33111352.602024-10-288418Actual
1461538.002023-05-298473Actual
4388157.142022-07-298428Actual
952947.002022-12-278426Actual
39100132.682025-03-2984611Actual
31929280.002024-09-278467Actual
274897.002022-06-298416Actual
1827961.402023-08-2984111Actual
2494562.002024-03-288416Actual
23108196.002024-01-278417Actual
551090.002022-08-298428Budget
2332156.082024-01-2784111Actual
33761316.002024-11-288414Actual
518650.002022-08-298456Budget
565194.002022-09-288413Actual
17926112.002023-08-298436Actual
24146158.002024-02-268467Actual
20221146.542023-10-298428Actual
38276179.002025-03-298463Actual
1284891.002023-03-298416Actual
3458335.872024-11-2884212Actual
6119100.002022-09-288416Budget
626280.002022-09-288446Budget
1694739.002023-07-298456Actual
14643187.002023-05-298414Actual
293951.002022-06-298456Actual
3373363.002024-11-288473Actual
1223880.002023-02-268428Budget
458762.002022-08-298463Actual
33525122.312024-10-2884113Actual
1411139.002022-05-298464Actual
1998461.002023-10-298446Actual
426116.002022-04-288465Actual
3509784.002024-12-278416Actual
7629100.002022-10-298467Budget
20783125.002023-11-298464Actual
11064251.092023-01-278418Actual
38454215.002025-03-298415Actual
18102129.002023-08-298467Actual
3871100.002022-07-298416Budget
2609248.002024-04-278446Actual
220990.002022-05-298468Budget
23730195.002024-02-268414Actual
31335136.342024-08-2884613Actual
27897204.762024-05-2884213Actual
182138.002022-05-298456Actual
33053236.002024-10-288467Actual
1310187.002023-03-298466Actual
7240118.002022-10-298416Actual

Generated 2025-05-28 03:08:29.896 UTC