[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5463100.002022-08-298418Budget
6448240.002022-09-288417Actual
3603460.002025-01-278473Actual
1627331.612023-06-2984311Actual
1496870.002023-05-298466Actual
1351200.002022-05-298414Budget
35449216.242024-12-278468Actual
1797831.002023-08-298456Actual
1019470.002023-01-278463Budget
16689105.002023-07-298464Actual
26333198.052024-04-278428Actual
225200.002022-04-288414Budget
33525122.312024-10-2884113Actual
38068205.022025-02-2684612Actual
17072142.002023-07-298467Actual
1390159.002023-04-288446Actual
7162100.002022-10-298465Budget
35329254.002024-12-278467Actual
23229135.932024-01-278428Actual
2001039.002023-10-298456Actual
3397336.002024-11-288426Actual
604100.002022-04-288436Budget
2458310.332024-02-2684612Actual
728856.002022-10-298426Actual
6215120.002022-09-288436Actual
1064440.002023-01-278426Budget
4202200.002022-07-298417Budget
1836133.742023-08-2984411Actual
31037102.892024-08-2884311Actual
1730530.552023-07-2984311Actual
1588955.002023-06-298446Actual
17871100.002023-08-298416Actual
11439231.002023-02-268414Actual
10518123.002023-01-278465Actual
31929280.002024-09-278467Actual
21750165.002023-12-278414Actual
256148.212024-03-2884612Actual
30386326.002024-08-288414Actual
11252100.002023-02-268413Budget
10741100.002023-01-278446Budget
630942.002022-09-288456Actual
894070.002022-11-298468Budget
11501100.002023-02-268464Budget
30421273.002024-08-288464Actual
19192160.182023-09-288428Actual
8362138.002022-11-298416Actual
33053236.002024-10-288467Actual
3854788.002025-03-298416Actual
9344100.002022-12-278415Budget
35294307.002024-12-278417Actual
30301210.002024-08-288463Actual
1376097.002023-04-288465Actual
11253140.002023-02-268413Actual
23971105.002024-02-268436Actual
1191139.002023-02-268456Actual
1251930.002023-03-298473Budget
37100.002022-04-288413Budget
452694.002022-08-298413Actual
2884582.682024-06-2884611Actual
524499.002022-08-298466Actual
33761316.002024-11-288414Actual
2845130.002022-06-298436Actual
12190201.082023-02-268418Actual
30924281.392024-08-288468Actual
29050201.262024-06-2884213Actual
1962200.002022-05-298417Budget
3408578.002024-11-288466Actual
27550159.272024-05-2884111Actual
3059953.002024-08-288426Actual
1467794.002023-05-298464Actual
23108196.002024-01-278417Actual
1197178.002023-02-268466Actual
952850.002022-12-278426Budget
579040.002022-09-288473Budget
565194.002022-09-288413Actual
2072044.002023-11-298473Actual
2494562.002024-03-288416Actual
332590.002022-06-298468Budget
32399127.572024-09-2784113Actual
33231160.342024-10-2884111Actual
354540.002022-07-298473Budget
195429.272023-09-2884612Actual
25951180.002024-04-278465Actual
29501136.002024-07-288436Actual
30479221.002024-08-288415Actual
2039443.312023-10-2984411Actual
162469.272023-06-2984211Actual
39338190.732025-03-2984613Actual
952947.002022-12-278426Actual
2104051.002023-11-298456Actual
1139018.002023-02-268473Actual
2299252.002024-01-278446Actual
1310187.002023-03-298466Actual
1890233.002023-09-288426Actual
2998100.002022-06-298466Budget
37861102.892025-02-2684311Actual

Generated 2025-05-29 02:55:15.830 UTC