[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-09-288416Budget
2494562.002024-03-288416Actual
1429145.442023-04-2884311Actual
21876105.002023-12-278465Actual
3446328.422024-11-2884511Actual
7337100.002022-10-298436Budget
37091396.002025-02-268413Actual
1005670.002022-12-278468Budget
19226131.392023-09-288468Actual
37888107.142025-02-2684411Actual
8221100.002022-11-298415Budget
16654222.002023-07-298414Actual
16040198.002023-06-298467Actual
22285145.022023-12-278468Actual
55440.002022-04-288426Actual
18067237.002023-08-298417Actual
1131270.002023-02-268463Budget
2475200.002022-06-298414Budget
3292943.002024-10-288456Actual
3397336.002024-11-288426Actual
28141201.002024-06-288464Actual
3067949.002024-08-288456Actual
3512439.002024-12-278426Actual
2100219.272022-05-298418Actual
37034134.592025-01-2784613Actual
25916208.002024-04-278415Actual
999590.002022-12-278428Budget
38241326.002025-03-298413Actual
691529.002022-10-298473Actual
9204220.002022-12-278414Actual
2391699.002024-02-268416Actual
122480.002022-05-298463Budget
37246288.002025-02-268464Actual
1765835.002023-08-298473Actual
2611843.002024-04-278456Actual
838200.002022-04-288417Budget
551090.002022-08-298428Budget
663790.002022-09-288428Budget
30982123.102024-08-2884111Actual
504350.002022-08-298426Budget
242631.002022-06-298473Actual
967236.002022-12-278456Actual
9205200.002022-12-278414Budget
13544217.002023-04-288463Actual
513853.002022-08-298446Actual
6777137.002022-10-298413Actual
234963.002022-06-298463Actual
25699240.002024-04-278413Actual
3071275.002024-08-288466Actual
12049164.002023-02-268417Actual
3918650.762025-03-2984212Actual
38602138.002025-03-298436Actual
1727135.002022-05-298436Actual
1467794.002023-05-298464Actual
27082162.002024-05-288465Actual
1827961.402023-08-2984111Actual
2440547.572024-02-2684411Actual
32962115.002024-10-288466Actual
17871100.002023-08-298416Actual
33552127.572024-10-2884213Actual
31547206.002024-09-278464Actual
1117490.002023-01-278468Budget
5324142.002022-08-298417Actual
2399767.002024-02-268446Actual
756100.002022-04-288466Budget
2845130.002022-06-298436Actual
1842242.252023-08-2984611Actual
2958684.002024-07-288466Actual
2497218.002024-03-288426Actual
4262147.002022-07-298467Actual
3340590.122024-10-2884112Actual
28199229.002024-06-288415Actual
144365.012023-04-2884212Actual
17566355.002023-08-298413Actual
24265211.692024-02-268468Actual
19752101.002023-10-298464Actual
102780.002022-04-288428Budget
31512364.002024-09-278414Actual
1789828.002023-08-298426Actual
15502364.002023-06-298413Actual
2535576.292024-03-2884111Actual
2301860.002024-01-278456Actual
36599184.422025-01-278468Actual
12707189.002023-03-298415Actual
3833354.002025-03-298473Actual
3556276.292024-12-2784311Actual
24112211.002024-02-268417Actual
29972102.892024-07-2884611Actual
2201564.002023-12-278446Actual
4915200.002022-08-298465Budget
1728100.002022-05-298436Budget
2245877.362023-12-2784611Actual
35039162.002024-12-278465Actual
22853108.002024-01-278465Actual
8142155.002022-11-298464Actual
524590.002022-08-298466Budget

Generated 2025-05-28 20:50:19.636 UTC