[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-07-298465Budget
1631100.002022-05-298416Budget
2749100.002022-06-298416Budget
9205200.002022-12-278414Budget
167930.002022-05-298426Budget
225165.012023-12-2784112Actual
10321200.002023-01-278414Budget
1467794.002023-05-298464Actual
25821232.002024-04-278414Actual
3405351.002024-11-288456Actual
195115.012023-09-2884212Actual
22853108.002024-01-278465Actual
33584206.522024-10-2884613Actual
32636448.002024-10-288414Actual
25142276.002024-03-288417Actual
1244070.002023-03-298463Budget
33796204.002024-11-288464Actual
1429145.442023-04-2884311Actual
1830712.462023-08-2984211Actual
14176145.022023-04-288468Actual
1993030.002023-10-298426Actual
215418.212023-11-2984112Actual
5839242.002022-09-288414Actual
14142117.752023-04-288428Actual
21842168.002023-12-278415Actual
3290386.002024-10-288446Actual
2893122.042024-06-2884212Actual
795678.002022-11-298463Actual
2787067.922024-05-2884113Actual
3750462.002025-02-268456Actual
36599184.422025-01-278468Actual
3561615.652024-12-2784511Actual
1725064.592023-07-2984111Actual
13320200.002023-03-298418Budget
26245208.002024-04-278467Actual
1390159.002023-04-288446Actual
354436.002022-07-298473Actual
2579357.002024-04-278473Actual
8692155.002022-11-298417Actual
4994100.002022-08-298416Budget
4774100.002022-08-298464Budget
2201564.002023-12-278446Actual
162469.272023-06-2984211Actual
2042126.292023-10-2984511Actual
691529.002022-10-298473Actual
5650100.002022-09-288413Budget
30769315.002024-08-288417Actual
6636117.752022-09-288428Actual
4775153.002022-08-298464Actual
23823162.002024-02-268415Actual
2355311.402024-01-2784612Actual
1969083.002023-10-298473Actual
9402168.002022-12-278465Actual
18817165.002023-09-288465Actual
2722195.002024-05-288446Actual
7756104.112022-10-298428Actual
1662688.002023-07-298473Actual
3783427.362025-02-2684211Actual
3446328.422024-11-2884511Actual
3671276.292025-01-2784311Actual
3127678.452024-08-2884113Actual
3512439.002024-12-278426Actual
2239839.062023-12-2784311Actual
36103.002022-04-288413Actual
3408578.002024-11-288466Actual
36975145.112025-01-2784113Actual
1594869.002023-06-298466Actual
2021100.002022-05-298467Budget
952947.002022-12-278426Actual
888190.002022-11-298428Budget
1005670.002022-12-278468Budget
406250.002022-07-298456Budget
21127160.002023-11-298417Actual
32822127.002024-10-288416Actual
8222160.002022-11-298415Actual
781770.002022-10-298468Budget
3218269.272022-06-298418Actual
3635460.002025-01-278456Actual
13665134.002023-04-288464Actual
2045541.192023-10-2984611Actual
2692986.002024-05-288473Actual
25856161.002024-04-278464Actual
30479221.002024-08-288415Actual
37246288.002025-02-268464Actual
7162100.002022-10-298465Budget
32459118.802024-09-2784613Actual
7102100.002022-10-298415Budget
188377.002022-05-298466Actual
7161135.002022-10-298465Actual
32608107.002024-10-288473Actual
4713200.002022-08-298414Budget
1851314.592023-08-2984612Actual
2669100.002022-06-298465Budget
25177198.002024-03-288467Actual
604100.002022-04-288436Budget
2952776.002024-07-288446Actual

Generated 2025-05-28 19:41:07.910 UTC