[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-01-2784411Actual
518650.002022-08-298456Budget
458670.002022-08-298463Budget
3791513.532025-02-2684511Actual
795678.002022-11-298463Actual
1942657.142023-09-2884611Actual
4527100.002022-08-298413Budget
37246288.002025-02-268464Actual
29736425.332024-07-288418Actual
18690194.002023-09-288414Actual
2242548.632023-12-2784411Actual
28107444.002024-06-288414Actual
11439231.002023-02-268414Actual
34497149.702024-11-2884611Actual
1186474.002023-02-268446Actual
3593200.002022-07-298414Budget
14114301.092023-04-288418Actual
1830712.462023-08-2984211Actual
25856161.002024-04-278464Actual
18160246.542023-08-298418Actual
7102100.002022-10-298415Budget
37304259.002025-02-268415Actual
1727823.102023-07-2984211Actual
5838200.002022-09-288414Budget
25951180.002024-04-278465Actual
32049213.212024-09-278468Actual
39220189.062025-03-2984612Actual
4994100.002022-08-298416Budget
2923282.002024-07-288473Actual
6963180.002022-10-298414Actual
33796204.002024-11-288464Actual
34702152.132024-11-2884213Actual
14524252.002023-05-298413Actual
507100.002022-04-288416Budget
1893094.002023-09-288436Actual
13320200.002023-03-298418Budget
5977185.002022-09-288415Actual
3219200.002022-06-298418Budget
4388157.142022-07-298428Actual
19633182.002023-10-298463Actual
3455592.252024-11-2884112Actual
5572123.812022-08-298468Actual
1795248.002023-08-298446Actual
35004297.002024-12-278415Actual
3343320.972024-10-2884212Actual
255826.082024-03-2884212Actual
13631137.002023-04-288414Actual
8460100.002022-11-298436Budget
37888107.142025-02-2684411Actual
1632712.462023-06-2984511Actual
4854200.002022-08-298415Budget
163094.002022-05-298416Actual
1496870.002023-05-298466Actual
8082218.002022-11-298414Actual
13430172.302023-03-298468Actual
31392356.002024-09-278413Actual
2136829.482023-11-2984211Actual
1426412.462023-04-2884211Actual
1684098.002023-07-298416Actual
1895647.002023-09-288446Actual
36062433.002025-01-278414Actual
35507120.972024-12-2784111Actual
3512439.002024-12-278426Actual
3331360.332024-10-2884411Actual
1396076.002023-04-288466Actual
12567200.002023-03-298414Budget
15180141.992023-05-298468Actual
10694124.002023-01-278436Actual
38687103.002025-03-298466Actual
10741100.002023-01-278446Budget
34791323.002024-12-278413Actual
10381116.002023-01-278464Actual
4995103.002022-08-298416Actual
2234373.102023-12-2784111Actual
29388189.002024-07-288465Actual
25000109.002024-03-288436Actual
24232146.542024-02-268428Actual
14770102.002023-05-298465Actual
7630169.002022-10-298467Actual
39338190.732025-03-2984613Actual
13544217.002023-04-288463Actual
571370.002022-09-288463Budget
1727135.002022-05-298436Actual
37748261.692025-02-268468Actual
30514212.002024-08-288465Actual
1223880.002023-02-268428Budget
3582671.432024-12-2784113Actual
2446676.292024-02-2684611Actual
3967124.002022-07-298436Actual
683793.002022-10-298463Actual
10925164.002023-01-278417Actual
3750462.002025-02-268456Actual
2346356.082024-01-2784611Actual
1931213.532023-09-2884211Actual
5092100.002022-08-298436Budget
5462311.692022-08-298418Actual

Generated 2025-05-28 15:20:33.328 UTC