[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-278466Budget
3177971.002024-09-278446Actual
775790.002022-10-298428Budget
3071275.002024-08-288466Actual
2549760.332024-03-2884611Actual
5092100.002022-08-298436Budget
9481100.002022-12-278416Budget
1186474.002023-02-268446Actual
10460200.002023-01-278415Budget
26780141.612024-04-2784613Actual
12629156.002023-03-298464Actual
23971105.002024-02-268436Actual
28234220.002024-06-288465Actual
3627432.002025-01-278426Actual
8692155.002022-11-298417Actual
32015226.842024-09-278428Actual
2672064.412024-04-2784113Actual
12049164.002023-02-268417Actual
33796204.002024-11-288464Actual
3405351.002024-11-288456Actual
37948105.022025-02-2684611Actual
4448131.392022-07-298468Actual
37246288.002025-02-268464Actual
2039443.312023-10-2984411Actual
3558972.042024-12-2784411Actual
2878483.742024-06-2884411Actual
3065360.002024-08-288446Actual
19192160.182023-09-288428Actual
3671276.292025-01-2784311Actual
15146126.842023-05-298428Actual
27430357.152024-05-288418Actual
978235.932022-04-288418Actual
2479486.002024-03-288464Actual
3742432.002025-02-268426Actual
3676639.062025-01-2784511Actual
167844.002022-05-298426Actual
2370236.002024-02-268473Actual
24232146.542024-02-268428Actual
154127.142023-05-2984112Actual
2296685.002024-01-278436Actual
1360379.002023-04-288473Actual
3139100.002022-06-298467Budget
2609248.002024-04-278446Actual
915621.002022-12-278473Actual
1842242.252023-08-2984611Actual
194843.952023-09-2884112Actual
2305185.002024-01-278466Actual
2196127.002023-12-278426Actual
1995897.002023-10-298436Actual
16782164.002023-07-298465Actual
6040142.002022-09-288465Actual
1765835.002023-08-298473Actual
7101130.002022-10-298415Actual
205403.952023-10-2984212Actual
3077222.002022-06-298417Actual
2505229.002024-03-288456Actual
7629100.002022-10-298467Budget
30092150.762024-07-2884612Actual
3218997.572024-09-2784411Actual
894070.002022-11-298468Budget
39278106.522025-03-2984113Actual
756100.002022-04-288466Budget
962568.002022-12-278446Actual
1131270.002023-02-268463Budget
3573550.762024-12-2784212Actual
34263245.032024-11-288428Actual
3556276.292024-12-2784311Actual
1387570.002023-04-288436Actual
14770102.002023-05-298465Actual
1733249.702023-07-2984411Actual
2004369.002023-10-298466Actual
215418.212023-11-2984112Actual
12190201.082023-02-268418Actual
401491.002022-07-298446Actual
16040198.002023-06-298467Actual
15863102.002023-06-298436Actual
35152114.002024-12-278436Actual
1166129.002022-05-298413Actual
1191139.002023-02-268456Actual
972873.002022-12-278466Actual
579136.002022-09-288473Actual
2533130.002022-06-298464Actual
3216279.482024-09-2784311Actual
35329254.002024-12-278467Actual
19164396.542023-09-288418Actual
12708200.002023-03-298415Budget
6119100.002022-09-288416Budget
23229135.932024-01-278428Actual
3440985.872024-11-2884311Actual
30030103.952024-07-2884112Actual
6776100.002022-10-298413Budget
3638792.002025-01-278466Actual
12112113.002023-02-268467Actual
21162153.002023-11-298467Actual
15715125.002023-06-298415Actual
28292118.002024-06-288416Actual

Generated 2025-05-28 16:50:49.901 UTC