[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-12-028456Budget
15657125.002023-07-028464Actual
837147.002022-05-018417Actual
1961160.002022-06-018417Actual
2543729.482024-03-3184411Actual
214980.002022-06-018428Budget
16126132.902023-07-028428Actual
31156105.022024-08-3184112Actual
3458335.872024-12-0184212Actual
23143232.002024-01-308467Actual
10741100.002023-01-308446Budget
17778110.002023-09-018415Actual
20783125.002023-12-028464Actual
803527.002022-12-028473Actual
167930.002022-06-018426Budget
5572123.812022-09-018468Actual
20135132.002023-11-018467Actual
13368128.362023-04-018428Actual
65072.002022-05-018446Actual
2479486.002024-03-318464Actual
2301860.002024-01-308456Actual
29140360.002024-07-318413Actual
8083200.002022-12-028414Budget
37339208.002025-03-018465Actual
795678.002022-12-028463Actual
1289640.002023-04-018426Budget
24760189.002024-03-318414Actual
915730.002022-12-308473Budget
2645439.062024-04-3084211Actual
683680.002022-11-018463Budget
1694739.002023-08-018456Actual
37034134.592025-01-3084613Actual
524499.002022-09-018466Actual
978235.932022-05-018418Actual
504350.002022-09-018426Budget
33173219.272024-10-318468Actual
8754148.002022-12-028467Actual
4448131.392022-08-018468Actual
25142276.002024-03-318417Actual
2245877.362023-12-3084611Actual
29388189.002024-07-318465Actual
11113128.362023-01-308428Actual
14524252.002023-06-018413Actual
2757853.952024-05-3184211Actual
39158113.532025-04-0184112Actual
2538311.402024-03-3184211Actual
31605235.002024-09-308415Actual
3343320.972024-10-3184212Actual
6589100.002022-10-018418Budget
11720108.002023-03-018416Actual
5839242.002022-10-018414Actual
7569240.002022-11-018417Actual
3871100.002022-08-018416Budget
27337272.002024-05-318417Actual
18188117.752023-09-018428Actual
5650100.002022-10-018413Budget
603112.002022-05-018436Actual
12299110.172023-03-018468Actual
1482881.002023-06-018416Actual
2611177.002022-07-028415Actual
691430.002022-11-018473Budget
220990.002022-06-018468Budget
27812189.062024-05-3184612Actual
2549760.332024-03-3184611Actual
2944696.002024-07-318416Actual
31098107.142024-08-3184611Actual
2508581.002024-03-318466Actual
2642690.122024-04-3084111Actual
2001039.002023-11-018456Actual
31218162.462024-08-3184612Actual
2288125.002022-07-028413Actual
1801069.002023-09-018466Actual
6509161.002022-10-018467Actual
24640333.002024-03-318413Actual
2093369.002023-12-028416Actual
7709193.512022-11-018418Actual
9947325.332022-12-308418Actual
25297166.242024-03-318468Actual
4853190.002022-09-018415Actual
11252100.002023-03-018413Budget
26837300.002024-05-318413Actual
1990385.002023-11-018416Actual
13544217.002023-05-018463Actual
2021100.002022-06-018467Budget
1939326.292023-10-0184511Actual
1360379.002023-05-018473Actual
3791513.532025-03-0184511Actual
1933917.782023-10-0184311Actual
3800673.102025-03-0184112Actual
1426412.462023-05-0184211Actual
35449216.242024-12-308468Actual
504246.002022-09-018426Actual
466436.002022-09-018473Actual
1244166.002023-04-018463Actual
10925164.002023-01-308417Actual
8143200.002022-12-028464Budget

Generated 2025-05-31 18:31:03.031 UTC