[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-12-278415Budget
2136829.482023-11-2984211Actual
1827961.402023-08-2984111Actual
6039200.002022-09-288465Budget
1750914.592023-07-2984612Actual
26210270.002024-04-278417Actual
841150.002022-11-298426Budget
6636117.752022-09-288428Actual
9577117.002022-12-278436Actual
2611843.002024-04-278456Actual
37034134.592025-01-2784613Actual
23765151.002024-02-268464Actual
13241100.002023-03-298467Budget
2343013.532024-01-2784511Actual
1078762.002023-01-278456Actual
9807200.002022-12-278417Budget
7570200.002022-10-298417Budget
1139130.002023-02-268473Budget
12299110.172023-02-268468Actual
35886141.612024-12-2784613Actual
3405351.002024-11-288456Actual
3440985.872024-11-2884311Actual
29175182.002024-07-288463Actual
14558204.002023-05-298463Actual
28141201.002024-06-288464Actual
1842242.252023-08-2984611Actual
26780141.612024-04-2784613Actual
3734200.002022-07-298415Budget
9867121.002022-12-278467Actual
17871100.002023-08-298416Actual
2346356.082024-01-2784611Actual
1304060.002023-03-298456Budget
27550159.272024-05-2884111Actual
636967.002022-09-288466Actual
2474257.002022-06-298414Actual
5838200.002022-09-288414Budget
907880.002022-12-278463Budget
5463100.002022-08-298418Budget
34354196.512024-11-2884111Actual
12567200.002023-03-298414Budget
3906613.532025-03-2984511Actual
12628100.002023-03-298464Budget
294050.002022-06-298456Budget
21220346.542023-11-298418Actual
3078200.002022-06-298417Budget
34702152.132024-11-2884213Actual
8754148.002022-11-298467Actual
3059953.002024-08-288426Actual
28489404.002024-06-288417Actual
242730.002022-06-298473Budget
466540.002022-08-298473Budget
35004297.002024-12-278415Actual
972980.002022-12-278466Budget
245247.142024-02-2684112Actual
691529.002022-10-298473Actual
3862867.002025-03-298446Actual
13179148.002023-03-298417Actual
23108196.002024-01-278417Actual
37861102.892025-02-2684311Actual
2100219.272022-05-298418Actual
8833199.572022-11-298418Actual
4774100.002022-08-298464Budget
8692155.002022-11-298417Actual
2642690.122024-04-2784111Actual
8222160.002022-11-298415Actual
24204270.782024-02-268418Actual
3219200.002022-06-298418Budget
26245208.002024-04-278467Actual
11641164.002023-02-268465Actual
30301210.002024-08-288463Actual
17686147.002023-08-298414Actual
1489216.002022-05-298415Actual
366200.002022-04-288415Budget
5898115.002022-09-288464Actual
17158107.142023-07-298428Actual
1866241.002023-09-288473Actual
1350180.002022-05-298414Actual
10460200.002023-01-278415Budget
2157413.532023-11-2984612Actual
279625.002022-06-298426Actual
7709193.512022-10-298418Actual
1739372.042023-07-2984611Actual
38454215.002025-03-298415Actual
16689105.002023-07-298464Actual
25951180.002024-04-278465Actual
21631268.002023-12-278413Actual
27693111.402024-05-2884611Actual
25734181.002024-04-278463Actual
1431831.612023-04-2884411Actual
13320200.002023-03-298418Budget
108590.002022-04-288468Budget
2475200.002022-06-298414Budget
1893094.002023-09-288436Actual
2533130.002022-06-298464Actual
2998100.002022-06-298466Budget
34001123.002024-11-288436Actual

Generated 2025-05-28 19:08:06.841 UTC