[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-08-298467Actual
9868100.002022-12-278467Budget
1197178.002023-02-268466Actual
2289100.002022-06-298413Budget
1490200.002022-05-298415Budget
2541027.362024-03-2884311Actual
17625.002022-04-288473Actual
177590.002022-05-298446Budget
37714272.302025-02-268428Actual
2288125.002022-06-298413Actual
3405351.002024-11-288456Actual
6962200.002022-10-298414Budget
4713200.002022-08-298414Budget
174785.012023-07-2984212Actual
34296193.512024-11-288468Actual
1005670.002022-12-278468Budget
11064251.092023-01-278418Actual
242730.002022-06-298473Budget
31547206.002024-09-278464Actual
4854200.002022-08-298415Budget
35449216.242024-12-278468Actual
19192160.182023-09-288428Actual
2787067.922024-05-2884113Actual
23201240.482024-01-278418Actual
1827961.402023-08-2984111Actual
38779222.002025-03-298467Actual
5650100.002022-09-288413Budget
630942.002022-09-288456Actual
13725182.002023-04-288415Actual
1728100.002022-05-298436Budget
182250.002022-05-298456Budget
18817165.002023-09-288465Actual
24675192.002024-03-288463Actual
1686724.002023-07-298426Actual
2765940.122024-05-2884511Actual
3213573.102024-09-2784211Actual
30479221.002024-08-288415Actual
2923282.002024-07-288473Actual
2034020.972023-10-2984211Actual
9401100.002022-12-278465Budget
195429.272023-09-2884612Actual
5572123.812022-08-298468Actual
10517100.002023-01-278465Budget
2193464.002023-12-278416Actual
38865149.572025-03-298428Actual
1893094.002023-09-288436Actual
16689105.002023-07-298464Actual
1461538.002023-05-298473Actual
2001039.002023-10-298456Actual
855362.002022-11-298456Actual
5898115.002022-09-288464Actual
1197090.002023-02-268466Budget
1139018.002023-02-268473Actual
4201129.002022-07-298417Actual
1544514.592023-05-2984612Actual
2831929.002024-06-288426Actual
1631100.002022-05-298416Budget
2437831.612024-02-2684311Actual
3139100.002022-06-298467Budget
1350180.002022-05-298414Actual
33019353.002024-10-288417Actual
1223984.422023-02-268428Actual
12567200.002023-03-298414Budget
37339208.002025-02-268465Actual
35886141.612024-12-2784613Actual
11580182.002023-02-268415Actual
962470.002022-12-278446Budget
15502364.002023-06-298413Actual
1423657.142023-04-2884111Actual
38744355.002025-03-298417Actual
2204139.002023-12-278456Actual
11720108.002023-02-268416Actual
30177164.412024-07-2884213Actual
11252100.002023-02-268413Budget
1866241.002023-09-288473Actual
6216100.002022-09-288436Budget
14114301.092023-04-288418Actual
972980.002022-12-278466Budget
23858143.002024-02-268465Actual
16534318.002023-07-298413Actual
1532044.382023-05-2984411Actual
34263245.032024-11-288428Actual
2873043.312024-06-2884211Actual
504246.002022-08-298426Actual
6777137.002022-10-298413Actual
1336980.002023-03-298428Budget
3005823.102024-07-2884212Actual
1167100.002022-05-298413Budget
23765151.002024-02-268464Actual
32608107.002024-10-288473Actual
69850.002022-04-288456Budget
683680.002022-10-298463Budget
8754148.002022-11-298467Actual
22761101.002024-01-278464Actual
1467794.002023-05-298464Actual
13180200.002023-03-298417Budget

Generated 2025-05-28 16:47:11.892 UTC