[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-08-298463Budget
6216100.002022-09-288436Budget
7161135.002022-10-298465Actual
29175182.002024-07-288463Actual
13631137.002023-04-288414Actual
683680.002022-10-298463Budget
2612200.002022-06-298415Budget
2134053.952023-11-2984111Actual
34177184.002024-11-288467Actual
691430.002022-10-298473Budget
1490957.002023-05-298446Actual
10320180.002023-01-278414Actual
23108196.002024-01-278417Actual
9808192.002022-12-278417Actual
14054214.002023-04-288467Actual
1351200.002022-05-298414Budget
12111100.002023-02-268467Budget
507100.002022-04-288416Budget
154127.142023-05-2984112Actual
19718158.002023-10-298414Actual
25734181.002024-04-278463Actual
13321243.512023-03-298418Actual
3558972.042024-12-2784411Actual
3901263.532025-03-2984311Actual
23730195.002024-02-268414Actual
3573550.762024-12-2784212Actual
2293819.002024-01-278426Actual
10135100.002023-01-278413Budget
32636448.002024-10-288414Actual
513853.002022-08-298446Actual
1632712.462023-06-2984511Actual
18188117.752023-08-298428Actual
425100.002022-04-288465Budget
636967.002022-09-288466Actual
2210145.022022-05-298468Actual
30862542.002024-08-288418Actual
17720120.002023-08-298464Actual
144098.212023-04-2884112Actual
14019162.002023-04-288417Actual
2601153.002024-04-278416Actual
2193464.002023-12-278416Actual
1529328.422023-05-2984311Actual
3520444.002024-12-278456Actual
9204220.002022-12-278414Actual
28610193.512024-06-288428Actual
16534318.002023-07-298413Actual
36247135.002025-01-278416Actual
12629156.002023-03-298464Actual
17072142.002023-07-298467Actual
29501136.002024-07-288436Actual
7241100.002022-10-298416Budget
18690194.002023-09-288414Actual
3172535.002024-09-278426Actual
8692155.002022-11-298417Actual
3438237.992024-11-2884211Actual
10925164.002023-01-278417Actual
3404113.002022-07-298413Actual
10381116.002023-01-278464Actual
23765151.002024-02-268464Actual
17686147.002023-08-298414Actual
1084790.002023-01-278466Budget
38865149.572025-03-298428Actual
4994100.002022-08-298416Budget
2535576.292024-03-2884111Actual
7629100.002022-10-298467Budget
29140360.002024-07-288413Actual
3101036.932024-08-2884211Actual
999590.002022-12-278428Budget
33019353.002024-10-288417Actual
743133.002022-10-298456Actual
9680.002022-04-288463Budget
26991204.002024-05-288464Actual
579136.002022-09-288473Actual
22726189.002024-01-278414Actual
4202200.002022-07-298417Budget
35387410.182024-12-278418Actual
24146158.002024-02-268467Actual
23201240.482024-01-278418Actual
31335136.342024-08-2884613Actual
2642690.122024-04-2784111Actual
32551177.002024-10-288463Actual
1197178.002023-02-268466Actual
9868100.002022-12-278467Budget
37888107.142025-02-2684411Actual
36657178.422025-01-2784111Actual
631050.002022-09-288456Budget
691529.002022-10-298473Actual
15537162.002023-06-298463Actual
603112.002022-04-288436Actual
69850.002022-04-288456Budget
205137.142023-10-2984112Actual
30177164.412024-07-2884213Actual
9480123.002022-12-278416Actual
16005218.002023-06-298417Actual
571370.002022-09-288463Budget
34497149.702024-11-2884611Actual

Generated 2025-05-28 17:40:12.430 UTC