[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-05-298415Budget
25263158.662024-03-288428Actual
1176940.002023-02-268426Budget
2036718.842023-10-2984311Actual
21876105.002023-12-278465Actual
11065200.002023-01-278418Budget
3688420.972025-01-2784212Actual
2611177.002022-06-298415Actual
32399127.572024-09-2784113Actual
1795248.002023-08-298446Actual
7709193.512022-10-298418Actual
2944696.002024-07-288416Actual
332590.002022-06-298468Budget
29856165.662024-07-2884111Actual
1382097.002023-04-288416Actual
30572112.002024-08-288416Actual
2843299.002024-06-288466Actual
9481100.002022-12-278416Budget
366200.002022-04-288415Budget
1523868.852023-05-2984111Actual
2670179.002022-06-298465Actual
504246.002022-08-298426Actual
245247.142024-02-2684112Actual
12707189.002023-03-298415Actual
37714272.302025-02-268428Actual
14735168.002023-05-298415Actual
30266373.002024-08-288413Actual
3679882.682025-01-2784611Actual
130330.002022-05-298473Budget
33676168.002024-11-288463Actual
458670.002022-08-298463Budget
2807981.002024-06-288473Actual
3865467.002025-03-298456Actual
5839242.002022-09-288414Actual
27049241.002024-05-288415Actual
10380100.002023-01-278464Budget
1698088.002023-07-298466Actual
3906613.532025-03-2984511Actual
663790.002022-09-288428Budget
242730.002022-06-298473Budget
3177971.002024-09-278446Actual
274897.002022-06-298416Actual
3718380.002025-02-268473Actual
69850.002022-04-288456Budget
18690194.002023-09-288414Actual
8083200.002022-11-298414Budget
20221146.542023-10-298428Actual
2479486.002024-03-288464Actual
20100224.002023-10-298417Actual
12628100.002023-03-298464Budget
16569180.002023-07-298463Actual
1350180.002022-05-298414Actual
10740105.002023-01-278446Actual
3343320.972024-10-2884212Actual
4202200.002022-07-298417Budget
1167100.002022-05-298413Budget
3654100.002022-07-298464Budget
26210270.002024-04-278417Actual
39220189.062025-03-2984612Actual
12049164.002023-02-268417Actual
27751116.722024-05-2884112Actual
2533130.002022-06-298464Actual
2543729.482024-03-2884411Actual
3655135.002022-07-298464Actual
30862542.002024-08-288418Actual
14176145.022023-04-288468Actual
3918650.762025-03-2984212Actual
3172535.002024-09-278426Actual
32516293.002024-10-288413Actual
1251930.002023-03-298473Budget
7162100.002022-10-298465Budget
2878483.742024-06-2884411Actual
2157413.532023-11-2984612Actual
21220346.542023-11-298418Actual
11500144.002023-02-268464Actual
2370236.002024-02-268473Actual
17778110.002023-08-298415Actual
1898237.002023-09-288456Actual
2893122.042024-06-2884212Actual
25142276.002024-03-288417Actual
11865100.002023-02-268446Budget
35768205.022024-12-2784612Actual
2234373.102023-12-2784111Actual
21842168.002023-12-278415Actual
3968100.002022-07-298436Budget
31895316.002024-09-278417Actual
15118334.422023-05-298418Actual
425100.002022-04-288465Budget
2332156.082024-01-2784111Actual
31987411.692024-09-278418Actual
2242548.632023-12-2784411Actual
458762.002022-08-298463Actual
1694739.002023-07-298456Actual
1019470.002023-01-278463Budget
31427180.002024-09-278463Actual
225165.012023-12-2784112Actual

Generated 2025-05-28 15:41:29.421 UTC