[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-07-298467Budget
25916208.002024-04-278415Actual
28903105.022024-06-2884112Actual
8612100.002022-11-298466Actual
1588955.002023-06-298446Actual
1360379.002023-04-288473Actual
2724743.002024-05-288456Actual
28489404.002024-06-288417Actual
1939326.292023-09-2884511Actual
366200.002022-04-288415Budget
11252100.002023-02-268413Budget
18160246.542023-08-298418Actual
1026114.722022-04-288428Actual
183889.272023-08-2984511Actual
4915200.002022-08-298465Budget
3783427.362025-02-2684211Actual
3635460.002025-01-278456Actual
11253140.002023-02-268413Actual
18782108.002023-09-288415Actual
743133.002022-10-298456Actual
3558972.042024-12-2784411Actual
38454215.002025-03-298415Actual
32729257.002024-10-288415Actual
1310187.002023-03-298466Actual
683680.002022-10-298463Budget
32049213.212024-09-278468Actual
25177198.002024-03-288467Actual
1789828.002023-08-298426Actual
30514212.002024-08-288465Actual
34354196.512024-11-2884111Actual
14019162.002023-04-288417Actual
33467141.192024-10-2884612Actual
458762.002022-08-298463Actual
39338190.732025-03-2984613Actual
999590.002022-12-278428Budget
21127160.002023-11-298417Actual
32399127.572024-09-2784113Actual
31303132.832024-08-2884213Actual
2947334.002024-07-288426Actual
728950.002022-10-298426Budget
26957309.002024-05-288414Actual
1962200.002022-05-298417Budget
12629156.002023-03-298464Actual
2148345.442023-11-2984611Actual
29295184.002024-07-288464Actual
5092100.002022-08-298436Budget
2787067.922024-05-2884113Actual
2494562.002024-03-288416Actual
27550159.272024-05-2884111Actual
803527.002022-11-298473Actual
1662688.002023-07-298473Actual
10321200.002023-01-278414Budget
4340184.422022-07-298418Actual
11501100.002023-02-268464Budget
756100.002022-04-288466Budget
1131377.002023-02-268463Actual
2004369.002023-10-298466Actual
17566355.002023-08-298413Actual
23610278.002024-02-268413Actual
21282146.542023-11-298468Actual
13725182.002023-04-288415Actual
894070.002022-11-298468Budget
4262147.002022-07-298467Actual
2458310.332024-02-2684612Actual
2609248.002024-04-278446Actual
7161135.002022-10-298465Actual
2837378.002024-06-288446Actual
18188117.752023-08-298428Actual
30177164.412024-07-2884213Actual
967236.002022-12-278456Actual
2172236.002023-12-278473Actual
1735912.462023-07-2984511Actual
1467794.002023-05-298464Actual
3458335.872024-11-2884212Actual
332590.002022-06-298468Budget
1384725.002023-04-288426Actual
29050201.262024-06-2884213Actual
1559449.002023-06-298473Actual
35152114.002024-12-278436Actual
13180200.002023-03-298417Budget
28141201.002024-06-288464Actual
34177184.002024-11-288467Actual
3685682.682025-01-2784112Actual
5839242.002022-09-288414Actual
3438237.992024-11-2884211Actual
28644178.362024-06-288468Actual
69747.002022-04-288456Actual
2178485.002023-12-278464Actual
504246.002022-08-298426Actual
2988436.932024-07-2884211Actual
2473236.002024-03-288473Actual
15863102.002023-06-298436Actual
38687103.002025-03-298466Actual
1594869.002023-06-298466Actual
65072.002022-04-288446Actual
32636448.002024-10-288414Actual

Generated 2025-05-28 16:57:59.755 UTC