[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9019100.002023-01-048413Budget
2831929.002024-07-068426Actual
205137.142023-11-0684112Actual
2289100.002022-07-078413Budget
506118.002022-05-068416Actual
27693111.402024-06-0584611Actual
1936634.802023-10-0684411Actual
2299252.002024-02-048446Actual
3671276.292025-02-0484311Actual
2101469.002023-12-078446Actual
20748218.002023-12-078414Actual
32608107.002024-11-058473Actual
29353262.002024-08-058415Actual
164198.212023-07-0784112Actual
122480.002022-06-068463Budget
9018110.002023-01-048413Actual
274897.002022-07-078416Actual
39039115.652025-04-0684411Actual
164778.212023-07-0784612Actual
11501100.002023-03-068464Budget
35152114.002025-01-048436Actual
30177164.412024-08-0584213Actual
513980.002022-09-068446Budget
7023200.002022-11-068464Budget
3791513.532025-03-0684511Actual
967140.002023-01-048456Budget
2346356.082024-02-0484611Actual
3139100.002022-07-078467Budget
2749100.002022-07-078416Budget
1830712.462023-09-0684211Actual
24675192.002024-04-058463Actual
2104051.002023-12-078456Actual
144098.212023-05-0684112Actual
2993892.252024-08-0584411Actual
294050.002022-07-078456Budget
2692986.002024-06-058473Actual
33676168.002024-12-068463Actual
27492184.422024-06-058468Actual
39338190.732025-04-0684613Actual
2269875.002024-02-048473Actual
15622155.002023-07-078414Actual
293951.002022-07-078456Actual
22819145.002024-02-048415Actual
1801069.002023-09-068466Actual
8284116.002022-12-078465Actual
9994179.872023-01-048428Actual
2508581.002024-04-058466Actual
27930211.782024-06-0584613Actual
32459118.802024-10-0584613Actual
2440547.572024-03-0584411Actual
35387410.182025-01-048418Actual
4262147.002022-08-068467Actual
3870110.002022-08-068416Actual
2446676.292024-03-0584611Actual
14770102.002023-06-068465Actual
8691200.002022-12-078417Budget
10985100.002023-02-048467Budget
1304060.002023-04-068456Budget
4853190.002022-09-068415Actual
12379100.002023-04-068413Budget
3968100.002022-08-068436Budget
795678.002022-12-078463Actual
3523787.002025-01-048466Actual
3140114.002022-07-078467Actual
34617174.172024-12-0684612Actual
2107086.002023-12-078466Actual
2757853.952024-06-0584211Actual
27550159.272024-06-0584111Actual
37594304.002025-03-068417Actual
2656944.382024-05-0584611Actual
35886141.612025-01-0484613Actual
565194.002022-10-068413Actual
2603818.002024-05-058426Actual
30421273.002024-09-058464Actual
2807981.002024-07-068473Actual
2875773.102024-07-0684311Actual
2405555.002024-03-058466Actual
1426412.462023-05-0684211Actual
2601153.002024-05-058416Actual
28524213.002024-07-068467Actual
20135132.002023-11-068467Actual
2193464.002024-01-048416Actual
3101036.932024-09-0584211Actual
1942657.142023-10-0684611Actual
1898237.002023-10-068456Actual
6962200.002022-11-068414Budget
14643187.002023-06-068414Actual
4388157.142022-08-068428Actual
12993100.002023-04-068446Budget
25000109.002024-04-058436Actual
855362.002022-12-078456Actual
17778110.002023-09-068415Actual
1191260.002023-03-068456Budget
38837414.732025-04-068418Actual
1172190.002023-03-068416Budget
3556276.292025-01-0484311Actual

Generated 2025-06-05 17:55:26.536 UTC