[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-09-278463Actual
3446328.422024-11-2784511Actual
1019470.002023-01-268463Budget
10693100.002023-01-268436Budget
1580888.002023-06-288416Actual
3679882.682025-01-2684611Actual
29260327.002024-07-278414Actual
75794.002022-04-278466Actual
34734117.042024-11-2784613Actual
3564995.442024-12-2684611Actual
626280.002022-09-278446Budget
5463100.002022-08-288418Budget
3627432.002025-01-268426Actual
1636136.932023-06-2884611Actual
4123124.002022-07-288466Actual
3833354.002025-03-288473Actual
1887560.002023-09-278416Actual
19164396.542023-09-278418Actual
2648144.382024-04-2684311Actual
1588955.002023-06-288446Actual
31392356.002024-09-268413Actual
8083200.002022-11-288414Budget
9994179.872022-12-268428Actual
3290386.002024-10-278446Actual
6040142.002022-09-278465Actual
1360379.002023-04-278473Actual
9808192.002022-12-268417Actual
3632876.002025-01-268446Actual
3488379.002024-12-268473Actual
3803419.912025-02-2584212Actual
167930.002022-05-288426Budget
36247135.002025-01-268416Actual
365147.002022-04-278415Actual
19718158.002023-10-288414Actual
391950.002022-07-288426Budget
6589100.002022-09-278418Budget
11580182.002023-02-258415Actual
2473236.002024-03-278473Actual
27337272.002024-05-278417Actual
35943252.002025-01-268413Actual
1191139.002023-02-258456Actual
3005823.102024-07-2784212Actual
36154275.002025-01-268415Actual
2289100.002022-06-288413Budget
12191200.002023-02-258418Budget
1727823.102023-07-2884211Actual
23765151.002024-02-258464Actual
5838200.002022-09-278414Budget
30862542.002024-08-278418Actual
38899195.022025-03-288468Actual
1928468.852023-09-2784111Actual
14176145.022023-04-278468Actual
2958684.002024-07-278466Actual
23229135.932024-01-268428Actual
1830712.462023-08-2884211Actual
1429145.442023-04-2784311Actual
1836133.742023-08-2884411Actual
3015057.392024-07-2784113Actual
3968100.002022-07-288436Budget
5977185.002022-09-278415Actual
17130264.722023-07-288418Actual
10321200.002023-01-268414Budget
17926112.002023-08-288436Actual
242730.002022-06-288473Budget
34296193.512024-11-278468Actual
1131377.002023-02-258463Actual
38489259.002025-03-288465Actual
3440985.872024-11-2784311Actual
28107444.002024-06-278414Actual
245247.142024-02-2584112Actual
22131184.002023-12-268417Actual
25297166.242024-03-278468Actual
354540.002022-07-288473Budget
1962200.002022-05-288417Budget
2288125.002022-06-288413Actual
2955348.002024-07-278456Actual
8832200.002022-11-288418Budget
27430357.152024-05-278418Actual
1461538.002023-05-288473Actual
55530.002022-04-278426Budget
1426412.462023-04-2784211Actual
22224251.092023-12-268418Actual
26991204.002024-05-278464Actual
3455592.252024-11-2784112Actual
2549760.332024-03-2784611Actual
6776100.002022-10-288413Budget
234880.002022-06-288463Budget
12945107.002023-03-288436Actual
9265200.002022-12-268464Budget
1172190.002023-02-258416Budget
29856165.662024-07-2784111Actual
32671264.002024-10-278464Actual
21162153.002023-11-288467Actual
2057113.532023-10-2884612Actual
37211424.002025-02-258414Actual
7570200.002022-10-288417Budget

Generated 2025-05-27 19:40:29.709 UTC