[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-03-028466Budget
458670.002022-09-028463Budget
6263101.002022-10-028446Actual
2497218.002024-04-018426Actual
255826.082024-04-0184212Actual
366200.002022-05-028415Budget
728856.002022-11-028426Actual
163094.002022-06-028416Actual
2148134.422022-06-028428Actual
6216100.002022-10-028436Budget
32107149.702024-10-0184111Actual
2878483.742024-07-0284411Actual
32608107.002024-11-018473Actual
10740105.002023-01-318446Actual
412290.002022-08-028466Budget
1342990.002023-04-028468Budget
1197178.002023-03-028466Actual
3213573.102024-10-0184211Actual
1384725.002023-05-028426Actual
1310187.002023-04-028466Actual
2549760.332024-04-0184611Actual
215418.212023-12-0384112Actual
32671264.002024-11-018464Actual
34617174.172024-12-0284612Actual
354540.002022-08-028473Budget
5899100.002022-10-028464Budget
10926200.002023-01-318417Budget
6588220.782022-10-028418Actual
10694124.002023-01-318436Actual
29972102.892024-08-0184611Actual
2533130.002022-07-038464Actual
10596104.002023-01-318416Actual
33467141.192024-11-0184612Actual
2299252.002024-01-318446Actual
4262147.002022-08-028467Actual
2884582.682024-07-0284611Actual
11439231.002023-03-028414Actual
28234220.002024-07-028465Actual
35707122.042024-12-3184112Actual
3139100.002022-07-038467Budget
1490200.002022-06-028415Budget
245247.142024-03-0184112Actual
3402783.002024-12-028446Actual
2242548.632023-12-3184411Actual
30862542.002024-09-018418Actual
22285145.022023-12-318468Actual
8222160.002022-12-038415Actual
9343136.002022-12-318415Actual
2656944.382024-05-0184611Actual
8832200.002022-12-038418Budget
32459118.802024-10-0184613Actual
32962115.002024-11-018466Actual
1836133.742023-09-0284411Actual
26210270.002024-05-018417Actual
13321243.512023-04-028418Actual
636890.002022-10-028466Budget
13430172.302023-04-028468Actual
2831929.002024-07-028426Actual
1289640.002023-04-028426Budget
10925164.002023-01-318417Actual
1461538.002023-06-028473Actual
36103.002022-05-028413Actual
10517100.002023-01-318465Budget
18160246.542023-09-028418Actual
21989111.002023-12-318436Actual
13665134.002023-05-028464Actual
3968100.002022-08-028436Budget
1827961.402023-09-0284111Actual
2846100.002022-07-038436Budget
8221100.002022-12-038415Budget
37126263.002025-03-028463Actual
781770.002022-11-028468Budget
33584206.522024-11-0184613Actual
55530.002022-05-028426Budget
3906613.532025-04-0284511Actual
6963180.002022-11-028414Actual
2669100.002022-07-038465Budget
604100.002022-05-028436Budget
2692986.002024-06-018473Actual
122592.002022-06-028463Actual
27492184.422024-06-018468Actual
9205200.002022-12-318414Budget
25856161.002024-05-018464Actual
6777137.002022-11-028413Actual
37686385.942025-03-028418Actual
5092100.002022-09-028436Budget
28489404.002024-07-028417Actual
579136.002022-10-028473Actual
1490957.002023-06-028446Actual
8612100.002022-12-038466Actual
18221182.902023-09-028468Actual
4261100.002022-08-028467Budget
102780.002022-05-028428Budget
34354196.512024-12-0284111Actual
611894.002022-10-028416Actual
11173132.902023-01-318468Actual

Generated 2025-06-01 12:12:08.801 UTC