[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-03-298418Budget
16160211.692023-06-298468Actual
1750914.592023-07-2984612Actual
2642690.122024-04-2784111Actual
12049164.002023-02-268417Actual
10846103.002023-01-278466Actual
32107149.702024-09-2784111Actual
3373363.002024-11-288473Actual
224180.002022-04-288414Actual
2532100.002022-06-298464Budget
3455592.252024-11-2884112Actual
5899100.002022-09-288464Budget
3733147.002022-07-298415Actual
3015057.392024-07-2884113Actual
36917131.612025-01-2784612Actual
2944696.002024-07-288416Actual
25235317.752024-03-288418Actual
34702152.132024-11-2884213Actual
1496870.002023-05-298466Actual
2670179.002022-06-298465Actual
2541027.362024-03-2884311Actual
8833199.572022-11-298418Actual
2193464.002023-12-278416Actual
35329254.002024-12-278467Actual
256148.212024-03-2884612Actual
35707122.042024-12-2784112Actual
5572123.812022-08-298468Actual
10460200.002023-01-278415Budget
23610278.002024-02-268413Actual
18221182.902023-08-298468Actual
35886141.612024-12-2784613Actual
32551177.002024-10-288463Actual
3906613.532025-03-2984511Actual
3106484.802024-08-2884411Actual
8284116.002022-11-298465Actual
35768205.022024-12-2784612Actual
23263131.392024-01-278468Actual
738570.002022-10-298446Budget
154127.142023-05-2984112Actual
28141201.002024-06-288464Actual
571370.002022-09-288463Budget
2346356.082024-01-2784611Actual
23765151.002024-02-268464Actual
28234220.002024-06-288465Actual
1797831.002023-08-298456Actual
20748218.002023-11-298414Actual
2999116.002022-06-298466Actual
775790.002022-10-298428Budget
3783427.362025-02-2684211Actual
3290386.002024-10-288446Actual
2157413.532023-11-2984612Actual
27195135.002024-05-288436Actual
524499.002022-08-298466Actual
37002164.412025-01-2784213Actual
32608107.002024-10-288473Actual
2031276.292023-10-2984111Actual
2538311.402024-03-2884211Actual
366200.002022-04-288415Budget
1490200.002022-05-298415Budget
12629156.002023-03-298464Actual
167844.002022-05-298426Actual
7102100.002022-10-298415Budget
21248176.842023-11-298428Actual
3334794.382024-10-2884611Actual
1735912.462023-07-2984511Actual
37246288.002025-02-268464Actual
1890233.002023-09-288426Actual
3523787.002024-12-278466Actual
3791513.532025-02-2684511Actual
1961160.002022-05-298417Actual
32307109.272024-09-2784112Actual
163094.002022-05-298416Actual
18102129.002023-08-298467Actual
27372223.002024-05-288467Actual
3968100.002022-07-298436Budget
1078860.002023-01-278456Budget
30266373.002024-08-288413Actual
8142155.002022-11-298464Actual
33796204.002024-11-288464Actual
401580.002022-07-298446Budget
13179148.002023-03-298417Actual
13544217.002023-04-288463Actual
4994100.002022-08-298416Budget
2837378.002024-06-288446Actual
18782108.002023-09-288415Actual
728856.002022-10-298426Actual
32459118.802024-09-2784613Actual
14142117.752023-04-288428Actual
1529328.422023-05-2984311Actual
17778110.002023-08-298415Actual
2305185.002024-01-278466Actual
177590.002022-05-298446Budget
32049213.212024-09-278468Actual
23108196.002024-01-278417Actual
3071275.002024-08-288466Actual
8880117.752022-11-298428Actual

Generated 2025-05-28 17:57:10.741 UTC