[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-05-2984111Actual
182250.002022-05-298456Budget
37714272.302025-02-268428Actual
130218.002022-05-298473Actual
1251930.002023-03-298473Budget
27987350.002024-06-288413Actual
35004297.002024-12-278415Actual
1496870.002023-05-298466Actual
37002164.412025-01-2784213Actual
6215120.002022-09-288436Actual
12566193.002023-03-298414Actual
4774100.002022-08-298464Budget
9792.002022-04-288463Actual
17926112.002023-08-298436Actual
5462311.692022-08-298418Actual
10135100.002023-01-278413Budget
27458288.972024-05-288428Actual
7023200.002022-10-298464Budget
3458335.872024-11-2884212Actual
524590.002022-08-298466Budget
29083132.832024-06-2884613Actual
2505229.002024-03-288456Actual
13665134.002023-04-288464Actual
12111100.002023-02-268467Budget
15715125.002023-06-298415Actual
17625.002022-04-288473Actual
6263101.002022-09-288446Actual
23263131.392024-01-278468Actual
15025261.002023-05-298417Actual
20193279.872023-10-298418Actual
962568.002022-12-278446Actual
7162100.002022-10-298465Budget
3331360.332024-10-2884411Actual
3284929.002024-10-288426Actual
8083200.002022-11-298414Budget
1244166.002023-03-298463Actual
1027230.002023-01-278473Budget
16126132.902023-06-298428Actual
38489259.002025-03-298465Actual
31218162.462024-08-2884612Actual
10055138.962022-12-278468Actual
3402783.002024-11-288446Actual
636890.002022-09-288466Budget
3603460.002025-01-278473Actual
35886141.612024-12-2784613Actual
29140360.002024-07-288413Actual
18605174.002023-09-288463Actual
13179148.002023-03-298417Actual
37861102.892025-02-2684311Actual
326780.002022-06-298428Budget
1131270.002023-02-268463Budget
35294307.002024-12-278417Actual
34354196.512024-11-2884111Actual
1482881.002023-05-298416Actual
3520444.002024-12-278456Actual
3266102.602022-06-298428Actual
1797831.002023-08-298456Actual
2843299.002024-06-288466Actual
3509784.002024-12-278416Actual
7022142.002022-10-298464Actual
803430.002022-11-298473Budget
6119100.002022-09-288416Budget
27930211.782024-05-2884613Actual
513853.002022-08-298446Actual
3440985.872024-11-2884311Actual
17072142.002023-07-298467Actual
6697132.902022-09-288468Actual
30266373.002024-08-288413Actual
36479249.002025-01-278467Actual
3340590.122024-10-2884112Actual
38184239.852025-02-2684613Actual
438990.002022-07-298428Budget
33796204.002024-11-288464Actual
28107444.002024-06-288414Actual
25951180.002024-04-278465Actual
7240118.002022-10-298416Actual
4341100.002022-07-298418Budget
37246288.002025-02-268464Actual
2579357.002024-04-278473Actual
1027332.002023-01-278473Actual
9205200.002022-12-278414Budget
7630169.002022-10-298467Actual
36096241.002025-01-278464Actual
10320180.002023-01-278414Actual
524499.002022-08-298466Actual
234880.002022-06-298463Budget
20221146.542023-10-298428Actual
1310187.002023-03-298466Actual
4853190.002022-08-298415Actual
31895316.002024-09-278417Actual
10925164.002023-01-278417Actual
10381116.002023-01-278464Actual
225200.002022-04-288414Budget
279625.002022-06-298426Actual
3582671.432024-12-2784113Actual
579040.002022-09-288473Budget

Generated 2025-05-28 15:03:02.844 UTC