[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-09-028418Budget
25177198.002024-04-018467Actual
1117490.002023-01-318468Budget
17813144.002023-09-028465Actual
1789828.002023-09-028426Actual
2716739.002024-06-018426Actual
12379100.002023-04-028413Budget
1166129.002022-06-028413Actual
1191139.002023-03-028456Actual
5650100.002022-10-028413Budget
29260327.002024-08-018414Actual
7708200.002022-11-028418Budget
36657178.422025-01-3184111Actual
1544514.592023-06-0284612Actual
1939326.292023-10-0284511Actual
34702152.132024-12-0284213Actual
38184239.852025-03-0284613Actual
1631100.002022-06-028416Budget
20875161.002023-12-038465Actual
33467141.192024-11-0184612Actual
28141201.002024-07-028464Actual
346670.002022-08-028463Budget
32764250.002024-11-018465Actual
24640333.002024-04-018413Actual
17625.002022-05-028473Actual
1931213.532023-10-0284211Actual
31929280.002024-10-018467Actual
1895647.002023-10-028446Actual
234880.002022-07-038463Budget
2057113.532023-11-0284612Actual
15502364.002023-07-038413Actual
466540.002022-09-028473Budget
13368128.362023-04-028428Actual
22641168.002024-01-318463Actual
21162153.002023-12-038467Actual
31640231.002024-10-018465Actual
3791200.002022-08-028465Budget
12191200.002023-03-028418Budget
11113128.362023-01-318428Actual
3800673.102025-03-0284112Actual
2242548.632023-12-3184411Actual
3290386.002024-11-018446Actual
34675134.592024-12-0284113Actual
256148.212024-04-0184612Actual
18067237.002023-09-028417Actual
507100.002022-05-028416Budget
5898115.002022-10-028464Actual
738477.002022-11-028446Actual
33676168.002024-12-028463Actual
32049213.212024-10-018468Actual
4123124.002022-08-028466Actual
36479249.002025-01-318467Actual
10459156.002023-01-318415Actual
2763290.122024-06-0184411Actual
1842242.252023-09-0284611Actual
3292943.002024-11-018456Actual
406250.002022-08-028456Budget
3334794.382024-11-0184611Actual
6510100.002022-10-028467Budget
13725182.002023-05-028415Actual
518650.002022-09-028456Budget
1827961.402023-09-0284111Actual
8460100.002022-12-038436Budget
11065200.002023-01-318418Budget
604100.002022-05-028436Budget
35853148.622024-12-3184213Actual
1431831.612023-05-0284411Actual
32636448.002024-11-018414Actual
3812697.742025-03-0284113Actual
15025261.002023-06-028417Actual
1662688.002023-08-028473Actual
17601202.002023-09-028463Actual
1998461.002023-11-028446Actual
37888107.142025-03-0284411Actual
1064440.002023-01-318426Budget
6263101.002022-10-028446Actual
326780.002022-07-038428Budget
979200.002022-05-028418Budget
2178485.002023-12-318464Actual
25699240.002024-05-018413Actual
967236.002022-12-318456Actual
1933917.782023-10-0284311Actual
1078860.002023-01-318456Budget
37714272.302025-03-028428Actual
3561615.652024-12-3184511Actual
108590.002022-05-028468Budget
39158113.532025-04-0284112Actual
31303132.832024-09-0184213Actual
1928468.852023-10-0284111Actual
9481100.002022-12-318416Budget
27812189.062024-06-0184612Actual
11579200.002023-03-028415Budget
2533130.002022-07-038464Actual
34142333.002024-12-028417Actual
3791513.532025-03-0284511Actual
1336980.002023-04-028428Budget

Generated 2025-06-01 19:30:28.220 UTC