[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-03-298463Budget
27812189.062024-05-2884612Actual
32551177.002024-10-288463Actual
4123124.002022-07-298466Actual
2999116.002022-06-298466Actual
2299252.002024-01-278446Actual
33761316.002024-11-288414Actual
12628100.002023-03-298464Budget
3627432.002025-01-278426Actual
34826191.002024-12-278463Actual
7570200.002022-10-298417Budget
10846103.002023-01-278466Actual
12770100.002023-03-298465Budget
20663196.002023-11-298463Actual
12378107.002023-03-298413Actual
33231160.342024-10-2884111Actual
1223880.002023-02-268428Budget
513853.002022-08-298446Actual
3750462.002025-02-268456Actual
36975145.112025-01-2784113Actual
2662812.462024-04-2784112Actual
2139550.762023-11-2984311Actual
32962115.002024-10-288466Actual
4994100.002022-08-298416Budget
31037102.892024-08-2884311Actual
6589100.002022-09-288418Budget
9807200.002022-12-278417Budget
2656944.382024-04-2784611Actual
28347146.002024-06-288436Actual
2579357.002024-04-278473Actual
19633182.002023-10-298463Actual
215418.212023-11-2984112Actual
17192163.212023-07-298468Actual
5898115.002022-09-288464Actual
11500144.002023-02-268464Actual
3679882.682025-01-2784611Actual
412290.002022-07-298466Budget
2201564.002023-12-278446Actual
5650100.002022-09-288413Budget
17037196.002023-07-298417Actual
25821232.002024-04-278414Actual
795678.002022-11-298463Actual
39305210.032025-03-2984213Actual
2670179.002022-06-298465Actual
3558972.042024-12-2784411Actual
1901483.002023-09-288466Actual
6039200.002022-09-288465Budget
17926112.002023-08-298436Actual
5977185.002022-09-288415Actual
18188117.752023-08-298428Actual
579040.002022-09-288473Budget
1172190.002023-02-268416Budget
1692164.002023-07-298446Actual
1995897.002023-10-298436Actual
8833199.572022-11-298418Actual
952850.002022-12-278426Budget
1289736.002023-03-298426Actual
1686724.002023-07-298426Actual
728856.002022-10-298426Actual
18724120.002023-09-288464Actual
406149.002022-07-298456Actual
33053236.002024-10-288467Actual
391857.002022-07-298426Actual
2148134.422022-05-298428Actual
8142155.002022-11-298464Actual
23108196.002024-01-278417Actual
18067237.002023-08-298417Actual
32608107.002024-10-288473Actual
898119.002022-04-288467Actual
22853108.002024-01-278465Actual
28107444.002024-06-288414Actual
9946200.002022-12-278418Budget
1591549.002023-06-298456Actual
2722195.002024-05-288446Actual
3734200.002022-07-298415Budget
38153118.802025-02-2684213Actual
3803419.912025-02-2684212Actual
33888239.002024-11-288465Actual
21631268.002023-12-278413Actual
4341100.002022-07-298418Budget
35387410.182024-12-278418Actual
2443211.402024-02-2684511Actual
7023200.002022-10-298464Budget
630942.002022-09-288456Actual
1552114.002022-05-298465Actual
8460100.002022-11-298436Budget
38184239.852025-02-2684613Actual
23730195.002024-02-268414Actual
2991196.512024-07-2884311Actual
69850.002022-04-288456Budget
3440985.872024-11-2884311Actual
3216279.482024-09-2784311Actual
1197090.002023-02-268466Budget
2104051.002023-11-298456Actual
144365.012023-04-2884212Actual
30479221.002024-08-288415Actual

Generated 2025-05-28 20:00:12.964 UTC