[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-278446Budget
35387410.182024-12-278418Actual
9480123.002022-12-278416Actual
21282146.542023-11-298468Actual
26780141.612024-04-2784613Actual
31037102.892024-08-2884311Actual
2923282.002024-07-288473Actual
952947.002022-12-278426Actual
17037196.002023-07-298417Actual
27930211.782024-05-2884613Actual
39305210.032025-03-2984213Actual
6216100.002022-09-288436Budget
2881119.912024-06-2884511Actual
30804240.002024-08-288467Actual
3679882.682025-01-2784611Actual
39158113.532025-03-2984112Actual
2237130.552023-12-2784211Actual
2134053.952023-11-2984111Actual
13321243.512023-03-298418Actual
406250.002022-07-298456Budget
2337639.062024-01-2784311Actual
3218997.572024-09-2784411Actual
1351200.002022-05-298414Budget
4712196.002022-08-298414Actual
1532044.382023-05-2984411Actual
683680.002022-10-298463Budget
174515.012023-07-2984112Actual
10381116.002023-01-278464Actual
1830712.462023-08-2984211Actual
15750143.002023-06-298465Actual
803430.002022-11-298473Budget
3517869.002024-12-278446Actual
31605235.002024-09-278415Actual
2346356.082024-01-2784611Actual
32307109.272024-09-2784112Actual
4854200.002022-08-298415Budget
15180141.992023-05-298468Actual
850665.002022-11-298446Actual
19071233.002023-09-288417Actual
36154275.002025-01-278415Actual
1630041.192023-06-2984411Actual
2955348.002024-07-288456Actual
728950.002022-10-298426Budget
33111352.602024-10-288418Actual
28234220.002024-06-288465Actual
2724743.002024-05-288456Actual
2502660.002024-03-288446Actual
3593200.002022-07-298414Budget
3603460.002025-01-278473Actual
1684098.002023-07-298416Actual
27195135.002024-05-288436Actual
5899100.002022-09-288464Budget
2603818.002024-04-278426Actual
9947325.332022-12-278418Actual
1299299.002023-03-298446Actual
438990.002022-07-298428Budget
32516293.002024-10-288413Actual
1580888.002023-06-298416Actual
34296193.512024-11-288468Actual
3218269.272022-06-298418Actual
8754148.002022-11-298467Actual
5898115.002022-09-288464Actual
17813144.002023-08-298465Actual
29764176.842024-07-288428Actual
30177164.412024-07-2884213Actual
245247.142024-02-2684112Actual
13665134.002023-04-288464Actual
401580.002022-07-298446Budget
1376097.002023-04-288465Actual
38396200.002025-03-298464Actual
2669100.002022-06-298465Budget
10459156.002023-01-278415Actual
11253140.002023-02-268413Actual
35329254.002024-12-278467Actual
2245877.362023-12-2784611Actual
34001123.002024-11-288436Actual
13631137.002023-04-288414Actual
2437831.612024-02-2684311Actual
3373363.002024-11-288473Actual
11501100.002023-02-268464Budget
3139100.002022-06-298467Budget
38068205.022025-02-2684612Actual
636967.002022-09-288466Actual
31640231.002024-09-278465Actual
7897100.002022-11-298413Budget
3065360.002024-08-288446Actual
11500144.002023-02-268464Actual
22726189.002024-01-278414Actual
17720120.002023-08-298464Actual
3791200.002022-07-298465Budget
19106234.002023-09-288467Actual
7708200.002022-10-298418Budget
346766.002022-07-298463Actual
444780.002022-07-298468Budget
33552127.572024-10-2884213Actual
69747.002022-04-288456Actual

Generated 2025-05-28 21:10:42.722 UTC