[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-308465Budget
10986153.002023-01-288467Actual
37714272.302025-02-278428Actual
188377.002022-05-308466Actual
31335136.342024-08-2984613Actual
5899100.002022-09-298464Budget
21665204.002023-12-288463Actual
1435145.442023-04-2984611Actual
25142276.002024-03-298417Actual
1064440.002023-01-288426Budget
8083200.002022-11-308414Budget
781895.022022-10-308468Actual
1197090.002023-02-278466Budget
31037102.892024-08-2984311Actual
3668557.142025-01-2884211Actual
33111352.602024-10-298418Actual
1797831.002023-08-308456Actual
11865100.002023-02-278446Budget
194843.952023-09-2984112Actual
2210145.022022-05-308468Actual
11580182.002023-02-278415Actual
33139172.302024-10-298428Actual
2579357.002024-04-288473Actual
30769315.002024-08-298417Actual
36657178.422025-01-2884111Actual
1532044.382023-05-3084411Actual
3679882.682025-01-2884611Actual
8753100.002022-11-308467Budget
3148477.002024-09-288473Actual
9205200.002022-12-288414Budget
616750.002022-09-298426Budget
3862867.002025-03-308446Actual
34702152.132024-11-2984213Actual
952947.002022-12-288426Actual
2724743.002024-05-298456Actual
2072044.002023-11-308473Actual
3101036.932024-08-2984211Actual
33525122.312024-10-2984113Actual
30092150.762024-07-2984612Actual
164198.212023-06-3084112Actual
30804240.002024-08-298467Actual
2538311.402024-03-2984211Actual
2875773.102024-06-2984311Actual
888190.002022-11-308428Budget
32015226.842024-09-288428Actual
3655135.002022-07-308464Actual
31098107.142024-08-2984611Actual
22819145.002024-01-288415Actual
20663196.002023-11-308463Actual
19752101.002023-10-308464Actual
9401100.002022-12-288465Budget
7101130.002022-10-308415Actual
2533130.002022-06-308464Actual
3673975.232025-01-2884411Actual
1489216.002022-05-308415Actual
12945107.002023-03-308436Actual
524499.002022-08-308466Actual
4712196.002022-08-308414Actual
3745299.002025-02-278436Actual
36599184.422025-01-288468Actual
5650100.002022-09-298413Budget
1191139.002023-02-278456Actual
1993030.002023-10-308426Actual
4916145.002022-08-308465Actual
22853108.002024-01-288465Actual
3783427.362025-02-2784211Actual
8833199.572022-11-308418Actual
195115.012023-09-2984212Actual
2893122.042024-06-2984212Actual
6509161.002022-09-298467Actual
2475200.002022-06-308414Budget
20748218.002023-11-308414Actual
691430.002022-10-308473Budget
3871100.002022-07-308416Budget
6589100.002022-09-298418Budget
14054214.002023-04-298467Actual
10320180.002023-01-288414Actual
571273.002022-09-298463Actual
3331360.332024-10-2984411Actual
3071275.002024-08-298466Actual
2045541.192023-10-3084611Actual
3558972.042024-12-2884411Actual
27458288.972024-05-298428Actual
2749100.002022-06-308416Budget
34354196.512024-11-2984111Actual
33467141.192024-10-2984612Actual
32426201.262024-09-2884213Actual
15146126.842023-05-308428Actual
1632712.462023-06-3084511Actual
2139550.762023-11-3084311Actual
4713200.002022-08-308414Budget
795780.002022-11-308463Budget
31605235.002024-09-288415Actual
14176145.022023-04-298468Actual
1026114.722022-04-298428Actual
20100224.002023-10-308417Actual

Generated 2025-05-29 22:27:48.672 UTC