[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-07-298465Budget
3340590.122024-10-2884112Actual
3791513.532025-02-2684511Actual
1842242.252023-08-2984611Actual
33854209.002024-11-288415Actual
2837378.002024-06-288446Actual
3139100.002022-06-298467Budget
4448131.392022-07-298468Actual
3800673.102025-02-2684112Actual
1426412.462023-04-2884211Actual
10381116.002023-01-278464Actual
6040142.002022-09-288465Actual
1727823.102023-07-2984211Actual
18160246.542023-08-298418Actual
8221100.002022-11-298415Budget
1490957.002023-05-298446Actual
3065360.002024-08-288446Actual
26872252.002024-05-288463Actual
24146158.002024-02-268467Actual
1019580.002023-01-278463Actual
28524213.002024-06-288467Actual
36189174.002025-01-278465Actual
8612100.002022-11-298466Actual
11865100.002023-02-268446Budget
365147.002022-04-288415Actual
7756104.112022-10-298428Actual
999590.002022-12-278428Budget
3326140.482022-06-298468Actual
32551177.002024-10-288463Actual
30177164.412024-07-2884213Actual
29501136.002024-07-288436Actual
2207478.002023-12-278466Actual
26305484.422024-04-278418Actual
234963.002022-06-298463Actual
1431831.612023-04-2884411Actual
2269875.002024-01-278473Actual
14142117.752023-04-288428Actual
36565191.992025-01-278428Actual
34826191.002024-12-278463Actual
6447200.002022-09-288417Budget
3408578.002024-11-288466Actual
2355311.402024-01-2784612Actual
31303132.832024-08-2884213Actual
2714086.002024-05-288416Actual
2611843.002024-04-278456Actual
9480123.002022-12-278416Actual
3458335.872024-11-2884212Actual
3005823.102024-07-2884212Actual
1801069.002023-08-298466Actual
13430172.302023-03-298468Actual
630942.002022-09-288456Actual
2193464.002023-12-278416Actual
13242158.002023-03-298467Actual
861380.002022-11-298466Budget
35507120.972024-12-2784111Actual
1631100.002022-05-298416Budget
1410100.002022-05-298464Budget
1730530.552023-07-2984311Actual
33676168.002024-11-288463Actual
3405351.002024-11-288456Actual
12191200.002023-02-268418Budget
663790.002022-09-288428Budget
2612200.002022-06-298415Budget
1526611.402023-05-2984211Actual
37594304.002025-02-268417Actual
2034020.972023-10-2984211Actual
11641164.002023-02-268465Actual
738477.002022-10-298446Actual
38489259.002025-03-298465Actual
18690194.002023-09-288414Actual
907974.002022-12-278463Actual
37628271.002025-02-268467Actual
23971105.002024-02-268436Actual
27337272.002024-05-288417Actual
579136.002022-09-288473Actual
7569240.002022-10-298417Actual
1026114.722022-04-288428Actual
16747160.002023-07-298415Actual
1019470.002023-01-278463Budget
5977185.002022-09-288415Actual
565194.002022-09-288413Actual
2999116.002022-06-298466Actual
34734117.042024-11-2884613Actual
8754148.002022-11-298467Actual
31335136.342024-08-2884613Actual
11642100.002023-02-268465Budget
1027332.002023-01-278473Actual
2579357.002024-04-278473Actual
2245877.362023-12-2784611Actual
33173219.272024-10-288468Actual
3854788.002025-03-298416Actual
31098107.142024-08-2884611Actual
33552127.572024-10-2884213Actual
34177184.002024-11-288467Actual
1496870.002023-05-298466Actual
7629100.002022-10-298467Budget

Generated 2025-05-28 21:22:01.004 UTC