[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-288426Budget
458670.002022-08-318463Budget
32729257.002024-10-308415Actual
3408578.002024-11-308466Actual
2807981.002024-06-308473Actual
12049164.002023-02-288417Actual
3654100.002022-07-318464Budget
8460100.002022-12-018436Budget
35707122.042024-12-2984112Actual
1961160.002022-05-318417Actual
32962115.002024-10-308466Actual
2021100.002022-05-318467Budget
9401100.002022-12-298465Budget
130218.002022-05-318473Actual
177590.002022-05-318446Budget
13320200.002023-03-318418Budget
1901483.002023-09-308466Actual
17601202.002023-08-318463Actual
841150.002022-12-018426Budget
2535576.292024-03-3084111Actual
37091396.002025-02-288413Actual
426116.002022-04-308465Actual
3676639.062025-01-2984511Actual
33552127.572024-10-3084213Actual
22252122.302023-12-298428Actual
21842168.002023-12-298415Actual
27492184.422024-05-308468Actual
509198.002022-08-318436Actual
26780141.612024-04-2984613Actual
10055138.962022-12-298468Actual
3898563.532025-03-3184211Actual
850770.002022-12-018446Budget
1866241.002023-09-308473Actual
15715125.002023-07-018415Actual
3140114.002022-07-018467Actual
14735168.002023-05-318415Actual
4994100.002022-08-318416Budget
1084790.002023-01-298466Budget
1490957.002023-05-318446Actual
1336980.002023-03-318428Budget
4202200.002022-07-318417Budget
2210145.022022-05-318468Actual
2343013.532024-01-2984511Actual
29050201.262024-06-3084213Actual
3520444.002024-12-298456Actual
1962200.002022-05-318417Budget
1830712.462023-08-3184211Actual
1727135.002022-05-318436Actual
1303968.002023-03-318456Actual
34734117.042024-11-3084613Actual
2837378.002024-06-308446Actual
1289736.002023-03-318426Actual
16654222.002023-07-318414Actual
3901263.532025-03-3184311Actual
28347146.002024-06-308436Actual
10926200.002023-01-298417Budget
214980.002022-05-318428Budget
2157413.532023-12-0184612Actual
999590.002022-12-298428Budget
285145.002022-04-308464Actual
7240118.002022-10-318416Actual
8832200.002022-12-018418Budget
2474257.002022-07-018414Actual
19810135.002023-10-318415Actual
9792.002022-04-308463Actual
743240.002022-10-318456Budget
1086107.142022-04-308468Actual
34791323.002024-12-298413Actual
3446328.422024-11-3084511Actual
24887125.002024-03-308465Actual
1848010.332023-08-3184112Actual
2612200.002022-07-018415Budget
4448131.392022-07-318468Actual
23263131.392024-01-298468Actual
967140.002022-12-298456Budget
3747892.002025-02-288446Actual
32636448.002024-10-308414Actual
7101130.002022-10-318415Actual
25856161.002024-04-298464Actual
1631100.002022-05-318416Budget
39220189.062025-03-3184612Actual
1230090.002023-02-288468Budget
28610193.512024-06-308428Actual
2609248.002024-04-298446Actual
33641293.002024-11-308413Actual
1627331.612023-07-0184311Actual
29175182.002024-07-308463Actual
5899100.002022-09-308464Budget
518650.002022-08-318456Budget
15118334.422023-05-318418Actual
34354196.512024-11-3084111Actual
2001039.002023-10-318456Actual
17158107.142023-07-318428Actual
962568.002022-12-298446Actual
738570.002022-10-318446Budget
15537162.002023-07-018463Actual

Generated 2025-05-30 08:01:18.842 UTC