[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-298456Budget
29050201.262024-06-2984213Actual
2440547.572024-02-2784411Actual
15502364.002023-06-308413Actual
37100.002022-04-298413Budget
1993030.002023-10-308426Actual
32671264.002024-10-298464Actual
29083132.832024-06-2984613Actual
10846103.002023-01-288466Actual
3455592.252024-11-2984112Actual
36917131.612025-01-2884612Actual
31605235.002024-09-288415Actual
524590.002022-08-308466Budget
3446328.422024-11-2984511Actual
1376097.002023-04-298465Actual
31427180.002024-09-288463Actual
19810135.002023-10-308415Actual
22761101.002024-01-288464Actual
452694.002022-08-308413Actual
294050.002022-06-308456Budget
11642100.002023-02-278465Budget
29678237.002024-07-298467Actual
412290.002022-07-308466Budget
2988436.932024-07-2984211Actual
1230090.002023-02-278468Budget
11438200.002023-02-278414Budget
1310187.002023-03-308466Actual
27372223.002024-05-298467Actual
19106234.002023-09-298467Actual
38153118.802025-02-2784213Actual
289390.002022-06-308446Budget
1019580.002023-01-288463Actual
2494562.002024-03-298416Actual
2446676.292024-02-2784611Actual
14019162.002023-04-298417Actual
3458335.872024-11-2984212Actual
12112113.002023-02-278467Actual
24265211.692024-02-278468Actual
2239839.062023-12-2884311Actual
2405555.002024-02-278466Actual
1387570.002023-04-298436Actual
888190.002022-11-308428Budget
30890179.872024-08-298428Actual
4712196.002022-08-308414Actual
29023106.522024-06-2984113Actual
35707122.042024-12-2884112Actual
683680.002022-10-308463Budget
1551100.002022-05-308465Budget
2543729.482024-03-2984411Actual
18570380.002023-09-298413Actual
3328665.652024-10-2984311Actual
11064251.092023-01-288418Actual
2245877.362023-12-2884611Actual
728950.002022-10-308426Budget
4340184.422022-07-308418Actual
4201129.002022-07-308417Actual
8083200.002022-11-308414Budget
1392743.002023-04-298456Actual
30421273.002024-08-298464Actual
1969083.002023-10-308473Actual
35886141.612024-12-2884613Actual
21665204.002023-12-288463Actual
10926200.002023-01-288417Budget
30982123.102024-08-2984111Actual
3871100.002022-07-308416Budget
18782108.002023-09-298415Actual
2923282.002024-07-298473Actual
234880.002022-06-308463Budget
167930.002022-05-308426Budget
6040142.002022-09-298465Actual
37034134.592025-01-2884613Actual
893991.992022-11-308468Actual
9401100.002022-12-288465Budget
29856165.662024-07-2984111Actual
36062433.002025-01-288414Actual
6215120.002022-09-298436Actual
25177198.002024-03-298467Actual
9577117.002022-12-288436Actual
7708200.002022-10-308418Budget
31547206.002024-09-288464Actual
11501100.002023-02-278464Budget
28107444.002024-06-298414Actual
7161135.002022-10-308465Actual
897100.002022-04-298467Budget
11818117.002023-02-278436Actual
25142276.002024-03-298417Actual
31335136.342024-08-2984613Actual
20841155.002023-11-308415Actual
1801069.002023-08-308466Actual
39100132.682025-03-3084611Actual
30030103.952024-07-2984112Actual
245512.892024-02-2784212Actual
215418.212023-11-3084112Actual
245247.142024-02-2784112Actual
781770.002022-10-308468Budget
10320180.002023-01-288414Actual

Generated 2025-05-29 18:44:19.376 UTC