[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-08-298436Budget
3792185.002022-07-298465Actual
38602138.002025-03-298436Actual
1392743.002023-04-288456Actual
30266373.002024-08-288413Actual
27049241.002024-05-288415Actual
579136.002022-09-288473Actual
1931213.532023-09-2884211Actual
23263131.392024-01-278468Actual
21220346.542023-11-298418Actual
1583517.002023-06-298426Actual
19810135.002023-10-298415Actual
234880.002022-06-298463Budget
17926112.002023-08-298436Actual
242730.002022-06-298473Budget
19164396.542023-09-288418Actual
35329254.002024-12-278467Actual
7570200.002022-10-298417Budget
1485531.002023-05-298426Actual
29023106.522024-06-2884113Actual
3593200.002022-07-298414Budget
2839960.002024-06-288456Actual
509198.002022-08-298436Actual
2172236.002023-12-278473Actual
2535576.292024-03-2884111Actual
13241100.002023-03-298467Budget
20221146.542023-10-298428Actual
205137.142023-10-2984112Actual
25951180.002024-04-278465Actual
256148.212024-03-2884612Actual
20783125.002023-11-298464Actual
3561615.652024-12-2784511Actual
28234220.002024-06-288465Actual
33053236.002024-10-288467Actual
2045541.192023-10-2984611Actual
38396200.002025-03-298464Actual
1111280.002023-01-278428Budget
20628333.002023-11-298413Actual
11720108.002023-02-268416Actual
8363100.002022-11-298416Budget
3340590.122024-10-2884112Actual
11113128.362023-01-278428Actual
803527.002022-11-298473Actual
1887560.002023-09-288416Actual
19071233.002023-09-288417Actual
738570.002022-10-298446Budget
32608107.002024-10-288473Actual
27897204.762024-05-2884213Actual
28903105.022024-06-2884112Actual
2846100.002022-06-298436Budget
2370236.002024-02-268473Actual
1998461.002023-10-298446Actual
28524213.002024-06-288467Actual
17871100.002023-08-298416Actual
3065360.002024-08-288446Actual
452694.002022-08-298413Actual
2144910.332023-11-2984511Actual
36103.002022-04-288413Actual
27605115.652024-05-2884311Actual
21162153.002023-11-298467Actual
795780.002022-11-298463Budget
2845130.002022-06-298436Actual
978235.932022-04-288418Actual
9868100.002022-12-278467Budget
284100.002022-04-288464Budget
38361395.002025-03-298414Actual
23108196.002024-01-278417Actual
2288125.002022-06-298413Actual
3918650.762025-03-2984212Actual
34675134.592024-11-2884113Actual
3906613.532025-03-2984511Actual
1166129.002022-05-298413Actual
1893094.002023-09-288436Actual
1387570.002023-04-288436Actual
1446711.402023-04-2884612Actual
29050201.262024-06-2884213Actual
1244070.002023-03-298463Budget
3408578.002024-11-288466Actual
35886141.612024-12-2784613Actual
6448240.002022-09-288417Actual
28582492.002024-06-288418Actual
2494562.002024-03-288416Actual
2777924.162024-05-2884212Actual
4994100.002022-08-298416Budget
30769315.002024-08-288417Actual
1396076.002023-04-288466Actual
1139018.002023-02-268473Actual
11579200.002023-02-268415Budget
3582671.432024-12-2784113Actual
962568.002022-12-278446Actual
743240.002022-10-298456Budget
1086107.142022-04-288468Actual
3558972.042024-12-2784411Actual
10321200.002023-01-278414Budget
31427180.002024-09-278463Actual
23645151.002024-02-268463Actual

Generated 2025-05-28 16:02:26.094 UTC