[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-04-018426Budget
5978200.002022-10-018415Budget
38602138.002025-04-018436Actual
2765940.122024-05-3184511Actual
8692155.002022-12-028417Actual
12378107.002023-04-018413Actual
39100132.682025-04-0184611Actual
22819145.002024-01-308415Actual
513853.002022-09-018446Actual
952947.002022-12-308426Actual
513980.002022-09-018446Budget
1526611.402023-06-0184211Actual
32307109.272024-09-3084112Actual
506118.002022-05-018416Actual
225200.002022-05-018414Budget
13321243.512023-04-018418Actual
33761316.002024-12-018414Actual
10380100.002023-01-308464Budget
728856.002022-11-018426Actual
1583517.002023-07-028426Actual
29140360.002024-07-318413Actual
795678.002022-12-028463Actual
17601202.002023-09-018463Actual
1662688.002023-08-018473Actual
507100.002022-05-018416Budget
466540.002022-09-018473Budget
23143232.002024-01-308467Actual
25263158.662024-03-318428Actual
55530.002022-05-018426Budget
25951180.002024-04-308465Actual
9019100.002022-12-308413Budget
3139100.002022-07-028467Budget
1842242.252023-09-0184611Actual
3292943.002024-10-318456Actual
293951.002022-07-028456Actual
743240.002022-11-018456Budget
524590.002022-09-018466Budget
3523787.002024-12-308466Actual
162469.272023-07-0284211Actual
2296685.002024-01-308436Actual
8754148.002022-12-028467Actual
1026114.722022-05-018428Actual
38489259.002025-04-018465Actual
6589100.002022-10-018418Budget
5650100.002022-10-018413Budget
22606309.002024-01-308413Actual
36096241.002025-01-308464Actual
11580182.002023-03-018415Actual
8082218.002022-12-028414Actual
2494562.002024-03-318416Actual
17625.002022-05-018473Actual
1551100.002022-06-018465Budget
27897204.762024-05-3184213Actual
34946249.002024-12-308464Actual
27049241.002024-05-318415Actual
9344100.002022-12-308415Budget
31895316.002024-09-308417Actual
2210145.022022-06-018468Actual
33111352.602024-10-318418Actual
3573550.762024-12-3084212Actual
1962200.002022-06-018417Budget
10741100.002023-01-308446Budget
3373363.002024-12-018473Actual
3219200.002022-07-028418Budget
220990.002022-06-018468Budget
31303132.832024-08-3184213Actual
7629100.002022-11-018467Budget
25177198.002024-03-318467Actual
177590.002022-06-018446Budget
332590.002022-07-028468Budget
3862867.002025-04-018446Actual
17720120.002023-09-018464Actual
8283100.002022-12-028465Budget
2269875.002024-01-308473Actual
3745299.002025-03-018436Actual
1559449.002023-07-028473Actual
31392356.002024-09-308413Actual
33467141.192024-10-3184612Actual
1636136.932023-07-0284611Actual
22166194.002023-12-308467Actual
1299299.002023-04-018446Actual
31753125.002024-09-308436Actual
1630041.192023-07-0284411Actual
30386326.002024-08-318414Actual
738477.002022-11-018446Actual
6777137.002022-11-018413Actual
10693100.002023-01-308436Budget
3718380.002025-03-018473Actual
22726189.002024-01-308414Actual
10320180.002023-01-308414Actual
9264174.002022-12-308464Actual
2497218.002024-03-318426Actual
1552114.002022-06-018465Actual
346766.002022-08-018463Actual
855362.002022-12-028456Actual
838200.002022-05-018417Budget

Generated 2025-05-31 14:20:57.252 UTC