[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177590.002022-06-048446Budget
177483.002022-06-048446Actual
3438237.992024-12-0484211Actual
3488379.002025-01-028473Actual
11580182.002023-03-048415Actual
274897.002022-07-058416Actual
26366187.452024-05-038468Actual
1890233.002023-10-048426Actual
19226131.392023-10-048468Actual
2296685.002024-02-028436Actual
30924281.392024-09-038468Actual
2763290.122024-06-0384411Actual
11501100.002023-03-048464Budget
17130264.722023-08-048418Actual
17072142.002023-08-048467Actual
65072.002022-05-048446Actual
616645.002022-10-048426Actual
13665134.002023-05-048464Actual
3292943.002024-11-038456Actual
21665204.002024-01-028463Actual
3224984.802024-10-0384611Actual
27987350.002024-07-048413Actual
2991196.512024-08-0384311Actual
20841155.002023-12-058415Actual
11720108.002023-03-048416Actual
5572123.812022-09-048468Actual
34177184.002024-12-048467Actual
458670.002022-09-048463Budget
1172190.002023-03-048416Budget
31698108.002024-10-038416Actual
2543729.482024-04-0384411Actual
3440985.872024-12-0484311Actual
2944696.002024-08-038416Actual
2538311.402024-04-0384211Actual
2405555.002024-03-038466Actual
9867121.002023-01-028467Actual
2142247.572023-12-0584411Actual
29678237.002024-08-038467Actual
7629100.002022-11-048467Budget
1523868.852023-06-0484111Actual
20875161.002023-12-058465Actual
743240.002022-11-048456Budget
604100.002022-05-048436Budget
13321243.512023-04-048418Actual
391950.002022-08-048426Budget
16126132.902023-07-058428Actual
36537496.542025-02-028418Actual
38865149.572025-04-048428Actual
1830712.462023-09-0484211Actual
29023106.522024-07-0484113Actual
24204270.782024-03-038418Actual
2239839.062024-01-0284311Actual
1435145.442023-05-0484611Actual
16747160.002023-08-048415Actual
2288125.002022-07-058413Actual
285145.002022-05-048464Actual
1410100.002022-06-048464Budget
32962115.002024-11-038466Actual
2532100.002022-07-058464Budget
2402357.002024-03-038456Actual
855362.002022-12-058456Actual
1026114.722022-05-048428Actual
23610278.002024-03-038413Actual
2437831.612024-03-0384311Actual
8222160.002022-12-058415Actual
13180200.002023-04-048417Budget
9807200.002023-01-028417Budget
3290386.002024-11-038446Actual
164465.012023-07-0584212Actual
1251930.002023-04-048473Budget
2606690.002024-05-038436Actual
2505229.002024-04-038456Actual
17778110.002023-09-048415Actual
19810135.002023-11-048415Actual
603112.002022-05-048436Actual
242631.002022-07-058473Actual
3783427.362025-03-0484211Actual
289291.002022-07-058446Actual
8284116.002022-12-058465Actual
2269875.002024-02-028473Actual
2645439.062024-05-0384211Actual
1694739.002023-08-048456Actual
1727823.102023-08-0484211Actual
1461538.002023-06-048473Actual
401491.002022-08-048446Actual
8083200.002022-12-058414Budget
12770100.002023-04-048465Budget
39158113.532025-04-0484112Actual
2612200.002022-07-058415Budget
1289640.002023-04-048426Budget
34702152.132024-12-0484213Actual
34911403.002025-01-028414Actual
354436.002022-08-048473Actual
3221631.612024-10-0384511Actual
1969083.002023-11-048473Actual
6962200.002022-11-048414Budget

Generated 2025-06-03 21:06:16.370 UTC