[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-278463Budget
1376097.002023-04-288465Actual
967140.002022-12-278456Budget
38779222.002025-03-298467Actual
11500144.002023-02-268464Actual
10740105.002023-01-278446Actual
17813144.002023-08-298465Actual
20841155.002023-11-298415Actual
1523868.852023-05-2984111Actual
13430172.302023-03-298468Actual
122480.002022-05-298463Budget
1795248.002023-08-298446Actual
27751116.722024-05-2884112Actual
130218.002022-05-298473Actual
17601202.002023-08-298463Actual
1251930.002023-03-298473Budget
2334936.932024-01-2784211Actual
579136.002022-09-288473Actual
2139550.762023-11-2984311Actual
1482881.002023-05-298416Actual
2716739.002024-05-288426Actual
2001039.002023-10-298456Actual
2670179.002022-06-298465Actual
841047.002022-11-298426Actual
4448131.392022-07-298468Actual
346670.002022-07-298463Budget
17625.002022-04-288473Actual
12111100.002023-02-268467Budget
3373363.002024-11-288473Actual
37246288.002025-02-268464Actual
1304060.002023-03-298456Budget
756100.002022-04-288466Budget
3833354.002025-03-298473Actual
795678.002022-11-298463Actual
3871100.002022-07-298416Budget
23143232.002024-01-278467Actual
5463100.002022-08-298418Budget
27049241.002024-05-288415Actual
2958684.002024-07-288466Actual
3216279.482024-09-2784311Actual
36302125.002025-01-278436Actual
11720108.002023-02-268416Actual
293951.002022-06-298456Actual
19718158.002023-10-298414Actual
29972102.892024-07-2884611Actual
2031276.292023-10-2984111Actual
195115.012023-09-2884212Actual
29050201.262024-06-2884213Actual
551090.002022-08-298428Budget
30572112.002024-08-288416Actual
22166194.002023-12-278467Actual
255557.142024-03-2884112Actual
1893094.002023-09-288436Actual
1390159.002023-04-288446Actual
2728082.002024-05-288466Actual
3901263.532025-03-2984311Actual
274897.002022-06-298416Actual
9994179.872022-12-278428Actual
37339208.002025-02-268465Actual
30386326.002024-08-288414Actual
3561615.652024-12-2784511Actual
3290386.002024-10-288446Actual
34911403.002024-12-278414Actual
1310187.002023-03-298466Actual
9792.002022-04-288463Actual
425100.002022-04-288465Budget
1739372.042023-07-2984611Actual
25916208.002024-04-278415Actual
1936634.802023-09-2884411Actual
23765151.002024-02-268464Actual
898119.002022-04-288467Actual
242730.002022-06-298473Budget
626280.002022-09-288446Budget
37100.002022-04-288413Budget
2057113.532023-10-2984612Actual
5572123.812022-08-298468Actual
3742432.002025-02-268426Actual
1493550.002023-05-298456Actual
15502364.002023-06-298413Actual
34177184.002024-11-288467Actual
1384725.002023-04-288426Actual
1284990.002023-03-298416Budget
55440.002022-04-288426Actual
4123124.002022-07-298466Actual
2645439.062024-04-2784211Actual
6509161.002022-09-288467Actual
3870110.002022-07-298416Actual
8880117.752022-11-298428Actual
2234373.102023-12-2784111Actual
3854788.002025-03-298416Actual
3573550.762024-12-2784212Actual
289390.002022-06-298446Budget
13509294.002023-04-288413Actual
2991196.512024-07-2884311Actual
855440.002022-11-298456Budget
35004297.002024-12-278415Actual

Generated 2025-05-28 18:54:48.033 UTC