[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-278428Budget
154127.142023-05-2984112Actual
25235317.752024-03-288418Actual
789696.002022-11-298413Actual
1390159.002023-04-288446Actual
34142333.002024-11-288417Actual
285145.002022-04-288464Actual
39158113.532025-03-2984112Actual
3918650.762025-03-2984212Actual
39305210.032025-03-2984213Actual
37714272.302025-02-268428Actual
1310187.002023-03-298466Actual
12629156.002023-03-298464Actual
29798231.392024-07-288468Actual
19071233.002023-09-288417Actual
18221182.902023-08-298468Actual
32516293.002024-10-288413Actual
24146158.002024-02-268467Actual
3671276.292025-01-2784311Actual
3592213.002022-07-298414Actual
15180141.992023-05-298468Actual
162469.272023-06-2984211Actual
1559449.002023-06-298473Actual
2947334.002024-07-288426Actual
33231160.342024-10-2884111Actual
4341100.002022-07-298418Budget
2502660.002024-03-288446Actual
2662812.462024-04-2784112Actual
1995897.002023-10-298436Actual
30890179.872024-08-288428Actual
3898563.532025-03-2984211Actual
3750462.002025-02-268456Actual
1026114.722022-04-288428Actual
1632712.462023-06-2984511Actual
29736425.332024-07-288418Actual
16098305.632023-06-298418Actual
683793.002022-10-298463Actual
1882100.002022-05-298466Budget
3455592.252024-11-2884112Actual
1426412.462023-04-2884211Actual
2134053.952023-11-2984111Actual
30769315.002024-08-288417Actual
27049241.002024-05-288415Actual
7337100.002022-10-298436Budget
35329254.002024-12-278467Actual
8143200.002022-11-298464Budget
36096241.002025-01-278464Actual
3340590.122024-10-2884112Actual
1289640.002023-03-298426Budget
37100.002022-04-288413Budget
30627103.002024-08-288436Actual
3791513.532025-02-2684511Actual
3405100.002022-07-298413Budget
3871100.002022-07-298416Budget
444780.002022-07-298468Budget
37537104.002025-02-268466Actual
1694739.002023-07-298456Actual
29388189.002024-07-288465Actual
2475200.002022-06-298414Budget
24265211.692024-02-268468Actual
31335136.342024-08-2884613Actual
2993892.252024-07-2884411Actual
3139100.002022-06-298467Budget
1893094.002023-09-288436Actual
2777924.162024-05-2884212Actual
4853190.002022-08-298415Actual
11501100.002023-02-268464Budget
15118334.422023-05-298418Actual
1725064.592023-07-2984111Actual
1186474.002023-02-268446Actual
21248176.842023-11-298428Actual
1435145.442023-04-2884611Actual
2370236.002024-02-268473Actual
32636448.002024-10-288414Actual
1139130.002023-02-268473Budget
38396200.002025-03-298464Actual
10596104.002023-01-278416Actual
18605174.002023-09-288463Actual
293951.002022-06-298456Actual
35152114.002024-12-278436Actual
850665.002022-11-298446Actual
30572112.002024-08-288416Actual
3331360.332024-10-2884411Actual
1990385.002023-10-298416Actual
9680.002022-04-288463Budget
4915200.002022-08-298465Budget
1692164.002023-07-298446Actual
524499.002022-08-298466Actual
1730530.552023-07-2984311Actual
28022222.002024-06-288463Actual
5511135.932022-08-298428Actual
7569240.002022-10-298417Actual
34734117.042024-11-2884613Actual
9868100.002022-12-278467Budget
38779222.002025-03-298467Actual
2881119.912024-06-2884511Actual

Generated 2025-05-28 15:58:39.870 UTC