[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-298464Budget
1310090.002023-03-298466Budget
8283100.002022-11-298465Budget
38184239.852025-02-2684613Actual
274897.002022-06-298416Actual
2579357.002024-04-278473Actual
18067237.002023-08-298417Actual
3326140.482022-06-298468Actual
10985100.002023-01-278467Budget
13368128.362023-03-298428Actual
1882100.002022-05-298466Budget
31929280.002024-09-278467Actual
9265200.002022-12-278464Budget
10321200.002023-01-278414Budget
611894.002022-09-288416Actual
1765835.002023-08-298473Actual
604100.002022-04-288436Budget
972873.002022-12-278466Actual
35039162.002024-12-278465Actual
3127678.452024-08-2884113Actual
3898563.532025-03-2984211Actual
1588955.002023-06-298446Actual
13321243.512023-03-298418Actual
34826191.002024-12-278463Actual
36657178.422025-01-2784111Actual
21162153.002023-11-298467Actual
27751116.722024-05-2884112Actual
19810135.002023-10-298415Actual
1131377.002023-02-268463Actual
10380100.002023-01-278464Budget
2615159.002024-04-278466Actual
14114301.092023-04-288418Actual
22252122.302023-12-278428Actual
13544217.002023-04-288463Actual
38779222.002025-03-298467Actual
3005823.102024-07-2884212Actual
30266373.002024-08-288413Actual
3216279.482024-09-2784311Actual
2098899.002023-11-298436Actual
631050.002022-09-288456Budget
35507120.972024-12-2784111Actual
255826.082024-03-2884212Actual
18782108.002023-09-288415Actual
11500144.002023-02-268464Actual
36062433.002025-01-278414Actual
3266102.602022-06-298428Actual
3443682.682024-11-2884411Actual
31037102.892024-08-2884311Actual
2178485.002023-12-278464Actual
20135132.002023-10-298467Actual
1842242.252023-08-2984611Actual
5511135.932022-08-298428Actual
25235317.752024-03-288418Actual
1482881.002023-05-298416Actual
5324142.002022-08-298417Actual
1931213.532023-09-2884211Actual
15060196.002023-05-298467Actual
4854200.002022-08-298415Budget
6447200.002022-09-288417Budget
2107086.002023-11-298466Actual
22819145.002024-01-278415Actual
2242548.632023-12-2784411Actual
855362.002022-11-298456Actual
10381116.002023-01-278464Actual
36565191.992025-01-278428Actual
888190.002022-11-298428Budget
31895316.002024-09-278417Actual
27605115.652024-05-2884311Actual
3679882.682025-01-2784611Actual
3140114.002022-06-298467Actual
34734117.042024-11-2884613Actual
2884582.682024-06-2884611Actual
8221100.002022-11-298415Budget
30862542.002024-08-288418Actual
1559449.002023-06-298473Actual
24887125.002024-03-288465Actual
1833433.742023-08-2984311Actual
19226131.392023-09-288468Actual
14054214.002023-04-288467Actual
1735912.462023-07-2984511Actual
2291177.002024-01-278416Actual
1426412.462023-04-2884211Actual
1284990.002023-03-298416Budget
35977205.002025-01-278463Actual
18188117.752023-08-298428Actual
38068205.022025-02-2684612Actual
3408578.002024-11-288466Actual
245512.892024-02-2684212Actual
8083200.002022-11-298414Budget
10320180.002023-01-278414Actual
8143200.002022-11-298464Budget
3106484.802024-08-2884411Actual
20100224.002023-10-298417Actual
1429145.442023-04-2884311Actual
2955348.002024-07-288456Actual
3718380.002025-02-268473Actual

Generated 2025-05-28 17:44:57.697 UTC