[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-03-308416Actual
9807200.002022-12-298417Budget
34263245.032024-11-308428Actual
3509784.002024-12-298416Actual
9264174.002022-12-298464Actual
579040.002022-09-308473Budget
30890179.872024-08-308428Actual
1131377.002023-02-288463Actual
22853108.002024-01-298465Actual
907880.002022-12-298463Budget
14643187.002023-05-318414Actual
18188117.752023-08-318428Actual
2807981.002024-06-308473Actual
29175182.002024-07-308463Actual
1167100.002022-05-318413Budget
19192160.182023-09-308428Actual
21127160.002023-12-018417Actual
9994179.872022-12-298428Actual
35707122.042024-12-2984112Actual
1078860.002023-01-298456Budget
391950.002022-07-318426Budget
2722195.002024-05-308446Actual
2157413.532023-12-0184612Actual
6447200.002022-09-308417Budget
17730.002022-04-308473Budget
2952776.002024-07-308446Actual
6697132.902022-09-308468Actual
11501100.002023-02-288464Budget
1551100.002022-05-318465Budget
861380.002022-12-018466Budget
2096027.002023-12-018426Actual
28141201.002024-06-308464Actual
38957134.802025-03-3184111Actual
18690194.002023-09-308414Actual
7630169.002022-10-318467Actual
6636117.752022-09-308428Actual
10460200.002023-01-298415Budget
2440547.572024-02-2884411Actual
220990.002022-05-318468Budget
3627432.002025-01-298426Actual
2839960.002024-06-308456Actual
1488396.002023-05-318436Actual
33139172.302024-10-308428Actual
21876105.002023-12-298465Actual
5092100.002022-08-318436Budget
1172190.002023-02-288416Budget
3718380.002025-02-288473Actual
346670.002022-07-318463Budget
795780.002022-12-018463Budget
12567200.002023-03-318414Budget
24265211.692024-02-288468Actual
3635460.002025-01-298456Actual
1627331.612023-07-0184311Actual
3558972.042024-12-2984411Actual
803430.002022-12-018473Budget
20748218.002023-12-018414Actual
2893122.042024-06-3084212Actual
3172535.002024-09-298426Actual
1078762.002023-01-298456Actual
23201240.482024-01-298418Actual
967140.002022-12-298456Budget
2846100.002022-07-018436Budget
3334794.382024-10-3084611Actual
29260327.002024-07-308414Actual
3328665.652024-10-3084311Actual
23143232.002024-01-298467Actual
1735912.462023-07-3184511Actual
36975145.112025-01-2984113Actual
630942.002022-09-308456Actual
188377.002022-05-318466Actual
1351200.002022-05-318414Budget
1191260.002023-02-288456Budget
12945107.002023-03-318436Actual
1933917.782023-09-3084311Actual
4261100.002022-07-318467Budget
16160211.692023-07-018468Actual
3734200.002022-07-318415Budget
38489259.002025-03-318465Actual
32049213.212024-09-298468Actual
2714086.002024-05-308416Actual
3857453.002025-03-318426Actual
2210145.022022-05-318468Actual
9344100.002022-12-298415Budget
13180200.002023-03-318417Budget
504350.002022-08-318426Budget
10320180.002023-01-298414Actual
1392743.002023-04-308456Actual
1284891.002023-03-318416Actual
8880117.752022-12-018428Actual
10693100.002023-01-298436Budget
38602138.002025-03-318436Actual
8692155.002022-12-018417Actual
4713200.002022-08-318414Budget
26245208.002024-04-298467Actual
738570.002022-10-318446Budget
4774100.002022-08-318464Budget

Generated 2025-05-30 08:18:21.498 UTC