[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-308436Budget
12707189.002023-03-308415Actual
1882100.002022-05-308466Budget
23229135.932024-01-288428Actual
7240118.002022-10-308416Actual
3679882.682025-01-2884611Actual
6589100.002022-09-298418Budget
3517869.002024-12-288446Actual
1969083.002023-10-308473Actual
2955348.002024-07-298456Actual
12191200.002023-02-278418Budget
466540.002022-08-308473Budget
3106484.802024-08-2984411Actual
11064251.092023-01-288418Actual
2944696.002024-07-298416Actual
35853148.622024-12-2884213Actual
3857453.002025-03-308426Actual
10596104.002023-01-288416Actual
7708200.002022-10-308418Budget
4388157.142022-07-308428Actual
3488379.002024-12-288473Actual
13544217.002023-04-298463Actual
518557.002022-08-308456Actual
28489404.002024-06-298417Actual
33525122.312024-10-2984113Actual
17686147.002023-08-308414Actual
2172236.002023-12-288473Actual
1544514.592023-05-3084612Actual
1019470.002023-01-288463Budget
195429.272023-09-2984612Actual
2603818.002024-04-288426Actual
39100132.682025-03-3084611Actual
30572112.002024-08-298416Actual
9947325.332022-12-288418Actual
26305484.422024-04-288418Actual
16534318.002023-07-308413Actual
174785.012023-07-3084212Actual
22252122.302023-12-288428Actual
1733249.702023-07-3084411Actual
33796204.002024-11-298464Actual
3065360.002024-08-298446Actual
29260327.002024-07-298414Actual
10134105.002023-01-288413Actual
22761101.002024-01-288464Actual
2057113.532023-10-3084612Actual
3671276.292025-01-2884311Actual
17778110.002023-08-308415Actual
205137.142023-10-3084112Actual
65072.002022-04-298446Actual
1591549.002023-06-308456Actual
1299299.002023-03-308446Actual
1086107.142022-04-298468Actual
962470.002022-12-288446Budget
1797831.002023-08-308456Actual
10925164.002023-01-288417Actual
898119.002022-04-298467Actual
37628271.002025-02-278467Actual
2437831.612024-02-2784311Actual
9577117.002022-12-288436Actual
27812189.062024-05-2984612Actual
21248176.842023-11-308428Actual
4341100.002022-07-308418Budget
37537104.002025-02-278466Actual
9343136.002022-12-288415Actual
1429145.442023-04-2984311Actual
3509784.002024-12-288416Actual
195115.012023-09-2984212Actual
1632712.462023-06-3084511Actual
234880.002022-06-308463Budget
18605174.002023-09-298463Actual
1631100.002022-05-308416Budget
69747.002022-04-298456Actual
604100.002022-04-298436Budget
2394315.002024-02-278426Actual
438990.002022-07-308428Budget
2807981.002024-06-298473Actual
38837414.732025-03-308418Actual
167930.002022-05-308426Budget
9807200.002022-12-288417Budget
3783427.362025-02-2784211Actual
23645151.002024-02-278463Actual
25297166.242024-03-298468Actual
177590.002022-05-308446Budget
11438200.002023-02-278414Budget
3742432.002025-02-278426Actual
12049164.002023-02-278417Actual
3800673.102025-02-2784112Actual
1887560.002023-09-298416Actual
2098899.002023-11-308436Actual
3284929.002024-10-298426Actual
2193464.002023-12-288416Actual
38241326.002025-03-308413Actual
23971105.002024-02-278436Actual
10320180.002023-01-288414Actual
32729257.002024-10-298415Actual
11580182.002023-02-278415Actual

Generated 2025-05-30 01:40:09.323 UTC