[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-10-308473Budget
28702165.662024-06-2984111Actual
33467141.192024-10-2984612Actual
2370236.002024-02-278473Actual
2611177.002022-06-308415Actual
1078762.002023-01-288456Actual
518650.002022-08-308456Budget
3967124.002022-07-308436Actual
234963.002022-06-308463Actual
35707122.042024-12-2884112Actual
1005670.002022-12-288468Budget
25297166.242024-03-298468Actual
3284929.002024-10-298426Actual
2479486.002024-03-298464Actual
38184239.852025-02-2784613Actual
3792185.002022-07-308465Actual
3343320.972024-10-2984212Actual
31895316.002024-09-288417Actual
16534318.002023-07-308413Actual
30479221.002024-08-298415Actual
6447200.002022-09-298417Budget
803527.002022-11-308473Actual
285145.002022-04-298464Actual
38837414.732025-03-308418Actual
21282146.542023-11-308468Actual
37304259.002025-02-278415Actual
33053236.002024-10-298467Actual
11817100.002023-02-278436Budget
1961160.002022-05-308417Actual
31605235.002024-09-288415Actual
7022142.002022-10-308464Actual
10460200.002023-01-288415Budget
907974.002022-12-288463Actual
15025261.002023-05-308417Actual
34263245.032024-11-298428Actual
837147.002022-04-298417Actual
27751116.722024-05-2984112Actual
29501136.002024-07-298436Actual
35415182.902024-12-288428Actual
1765835.002023-08-308473Actual
1387570.002023-04-298436Actual
21248176.842023-11-308428Actual
144365.012023-04-2984212Actual
1689590.002023-07-308436Actual
3005823.102024-07-2984212Actual
19071233.002023-09-298417Actual
2134053.952023-11-3084111Actual
406250.002022-07-308456Budget
20875161.002023-11-308465Actual
2139550.762023-11-3084311Actual
220990.002022-05-308468Budget
425100.002022-04-298465Budget
3397336.002024-11-298426Actual
3221631.612024-09-2884511Actual
6119100.002022-09-298416Budget
1027332.002023-01-288473Actual
5384100.002022-08-308467Budget
1727135.002022-05-308436Actual
1851314.592023-08-3084612Actual
1289640.002023-03-308426Budget
15146126.842023-05-308428Actual
1411139.002022-05-308464Actual
1336980.002023-03-308428Budget
2505229.002024-03-298456Actual
33231160.342024-10-2984111Actual
3218269.272022-06-308418Actual
2494562.002024-03-298416Actual
9994179.872022-12-288428Actual
2148134.422022-05-308428Actual
7241100.002022-10-308416Budget
28107444.002024-06-298414Actual
907880.002022-12-288463Budget
2204139.002023-12-288456Actual
3627432.002025-01-288426Actual
1662688.002023-07-308473Actual
1580888.002023-06-308416Actual
15118334.422023-05-308418Actual
2305185.002024-01-288466Actual
1496870.002023-05-308466Actual
5092100.002022-08-308436Budget
28489404.002024-06-298417Actual
37211424.002025-02-278414Actual
27987350.002024-06-298413Actual
36096241.002025-01-288464Actual
4774100.002022-08-308464Budget
915730.002022-12-288473Budget
458762.002022-08-308463Actual
16654222.002023-07-308414Actual
2237130.552023-12-2884211Actual
29388189.002024-07-298465Actual
4261100.002022-07-308467Budget
11865100.002023-02-278446Budget
1631100.002022-05-308416Budget
32962115.002024-10-298466Actual
3224984.802024-09-2884611Actual
255557.142024-03-2984112Actual

Generated 2025-05-29 13:52:01.243 UTC