[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-11-168465Budget
8754148.002022-11-168467Actual
1882100.002022-05-168466Budget
518650.002022-08-168456Budget
25699240.002024-04-148413Actual
37211424.002025-02-138414Actual
513980.002022-08-168446Budget
3750462.002025-02-138456Actual
12191200.002023-02-138418Budget
34296193.512024-11-158468Actual
2340347.572024-01-1484411Actual
13509294.002023-04-158413Actual
38602138.002025-03-168436Actual
23971105.002024-02-138436Actual
3791200.002022-07-168465Budget
3685682.682025-01-1484112Actual
21989111.002023-12-148436Actual
3067949.002024-08-158456Actual
1591549.002023-06-168456Actual
8143200.002022-11-168464Budget
13631137.002023-04-158414Actual
2893122.042024-06-1584212Actual
1851314.592023-08-1684612Actual
781895.022022-10-168468Actual
2845130.002022-06-168436Actual
37537104.002025-02-138466Actual
1961160.002022-05-168417Actual
3440985.872024-11-1584311Actual
1167100.002022-05-168413Budget
3688420.972025-01-1484212Actual
5978200.002022-09-158415Budget
17926112.002023-08-168436Actual
23201240.482024-01-148418Actual
163094.002022-05-168416Actual
2343013.532024-01-1484511Actual
11501100.002023-02-138464Budget
23229135.932024-01-148428Actual
33525122.312024-10-1584113Actual
25951180.002024-04-148465Actual
28292118.002024-06-158416Actual
34826191.002024-12-148463Actual
33111352.602024-10-158418Actual
2878483.742024-06-1584411Actual
27195135.002024-05-158436Actual
2543729.482024-03-1584411Actual
1898237.002023-09-158456Actual
8832200.002022-11-168418Budget
25916208.002024-04-148415Actual
26837300.002024-05-158413Actual
35507120.972024-12-1484111Actual
20100224.002023-10-168417Actual
11438200.002023-02-138414Budget
1310187.002023-03-168466Actual
1739372.042023-07-1684611Actual
1244166.002023-03-168463Actual
6510100.002022-09-158467Budget
3679882.682025-01-1484611Actual
3071275.002024-08-158466Actual
20841155.002023-11-168415Actual
1532044.382023-05-1684411Actual
1176940.002023-02-138426Budget
8362138.002022-11-168416Actual
12770100.002023-03-168465Budget
26245208.002024-04-148467Actual
1544514.592023-05-1684612Actual
34791323.002024-12-148413Actual
265359.272024-04-1484511Actual
28702165.662024-06-1584111Actual
36103.002022-04-158413Actual
3455592.252024-11-1584112Actual
636967.002022-09-158466Actual
4916145.002022-08-168465Actual
11818117.002023-02-138436Actual
31605235.002024-09-148415Actual
2474257.002022-06-168414Actual
3035884.002024-08-158473Actual
17813144.002023-08-168465Actual
25177198.002024-03-158467Actual
1962200.002022-05-168417Budget
32764250.002024-10-158465Actual
32822127.002024-10-158416Actual
1336980.002023-03-168428Budget
15715125.002023-06-168415Actual
3747892.002025-02-138446Actual
27492184.422024-05-158468Actual
174785.012023-07-1684212Actual
2355311.402024-01-1484612Actual
21842168.002023-12-148415Actual
781770.002022-10-168468Budget
9807200.002022-12-148417Budget
38241326.002025-03-168413Actual
12112113.002023-02-138467Actual
130218.002022-05-168473Actual
6215120.002022-09-158436Actual
34001123.002024-11-158436Actual
579040.002022-09-158473Budget

Generated 2025-05-16 00:04:51.674 UTC