[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002022-05-178414Budget
37126263.002025-02-148463Actual
18605174.002023-09-168463Actual
17072142.002023-07-178467Actual
33139172.302024-10-168428Actual
3854788.002025-03-178416Actual
452694.002022-08-178413Actual
19071233.002023-09-168417Actual
12946100.002023-03-178436Budget
3101036.932024-08-1684211Actual
683680.002022-10-178463Budget
1551100.002022-05-178465Budget
11865100.002023-02-148446Budget
11173132.902023-01-158468Actual
4915200.002022-08-178465Budget
35449216.242024-12-158468Actual
1139130.002023-02-148473Budget
3671276.292025-01-1584311Actual
11253140.002023-02-148413Actual
14142117.752023-04-168428Actual
7897100.002022-11-178413Budget
12111100.002023-02-148467Budget
167844.002022-05-178426Actual
1526611.402023-05-1784211Actual
1489216.002022-05-178415Actual
29140360.002024-07-168413Actual
3455592.252024-11-1684112Actual
31098107.142024-08-1684611Actual
3783427.362025-02-1484211Actual
2831929.002024-06-168426Actual
38184239.852025-02-1484613Actual
8754148.002022-11-178467Actual
3632876.002025-01-158446Actual
177590.002022-05-178446Budget
1167100.002022-05-178413Budget
3067949.002024-08-168456Actual
20254196.542023-10-178468Actual
756100.002022-04-168466Budget
29023106.522024-06-1684113Actual
1490957.002023-05-178446Actual
2615159.002024-04-158466Actual
12945107.002023-03-178436Actual
34235410.182024-11-168418Actual
1621868.852023-06-1784111Actual
14524252.002023-05-178413Actual
1078860.002023-01-158456Budget
12049164.002023-02-148417Actual
39305210.032025-03-1784213Actual
36917131.612025-01-1584612Actual
749073.002022-10-178466Actual
18221182.902023-08-178468Actual
164198.212023-06-1784112Actual
27930211.782024-05-1684613Actual
6589100.002022-09-168418Budget
27458288.972024-05-168428Actual
9205200.002022-12-158414Budget
10321200.002023-01-158414Budget
28022222.002024-06-168463Actual
466540.002022-08-178473Budget
34734117.042024-11-1684613Actual
33111352.602024-10-168418Actual
242730.002022-06-178473Budget
75794.002022-04-168466Actual
2196127.002023-12-158426Actual
18724120.002023-09-168464Actual
29736425.332024-07-168418Actual
3556276.292024-12-1584311Actual
1993030.002023-10-178426Actual
19845117.002023-10-178465Actual
2346356.082024-01-1584611Actual
663790.002022-09-168428Budget
205403.952023-10-1784212Actual
69850.002022-04-168456Budget
3440985.872024-11-1684311Actual
1523868.852023-05-1784111Actual
22819145.002024-01-158415Actual
1928468.852023-09-1684111Actual
19164396.542023-09-168418Actual
999590.002022-12-158428Budget
1027230.002023-01-158473Budget
33584206.522024-10-1684613Actual
15622155.002023-06-178414Actual
2355311.402024-01-1584612Actual
32307109.272024-09-1584112Actual
5650100.002022-09-168413Budget
2763290.122024-05-1684411Actual
2296685.002024-01-158436Actual
13430172.302023-03-178468Actual
2875773.102024-06-1684311Actual
1882100.002022-05-178466Budget
30030103.952024-07-1684112Actual
2098899.002023-11-178436Actual
2288125.002022-06-178413Actual
17625.002022-04-168473Actual
2093369.002023-11-178416Actual
3561615.652024-12-1584511Actual

Generated 2025-05-16 23:59:38.540 UTC