[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332590.002022-06-298468Budget
23730195.002024-02-268414Actual
962470.002022-12-278446Budget
24112211.002024-02-268417Actual
3218997.572024-09-2784411Actual
2394315.002024-02-268426Actual
34675134.592024-11-2884113Actual
2645439.062024-04-2784211Actual
1493550.002023-05-298456Actual
10740105.002023-01-278446Actual
37304259.002025-02-268415Actual
16569180.002023-07-298463Actual
1059790.002023-01-278416Budget
11252100.002023-02-268413Budget
8143200.002022-11-298464Budget
25263158.662024-03-288428Actual
8833199.572022-11-298418Actual
8222160.002022-11-298415Actual
22606309.002024-01-278413Actual
3177971.002024-09-278446Actual
2435123.102024-02-2684211Actual
4123124.002022-07-298466Actual
1026114.722022-04-288428Actual
31303132.832024-08-2884213Actual
22761101.002024-01-278464Actual
2958684.002024-07-288466Actual
18690194.002023-09-288414Actual
34734117.042024-11-2884613Actual
1342990.002023-03-298468Budget
1739372.042023-07-2984611Actual
1632712.462023-06-2984511Actual
4853190.002022-08-298415Actual
894070.002022-11-298468Budget
38454215.002025-03-298415Actual
1630041.192023-06-2984411Actual
37806114.592025-02-2684111Actual
8754148.002022-11-298467Actual
1284990.002023-03-298416Budget
1251930.002023-03-298473Budget
9680.002022-04-288463Budget
3901263.532025-03-2984311Actual
15750143.002023-06-298465Actual
3898563.532025-03-2984211Actual
19845117.002023-10-298465Actual
20875161.002023-11-298465Actual
3180550.002024-09-278456Actual
23610278.002024-02-268413Actual
3671276.292025-01-2784311Actual
10741100.002023-01-278446Budget
2139550.762023-11-2984311Actual
9402168.002022-12-278465Actual
6777137.002022-10-298413Actual
6697132.902022-09-288468Actual
29140360.002024-07-288413Actual
31427180.002024-09-278463Actual
55530.002022-04-288426Budget
28234220.002024-06-288465Actual
7102100.002022-10-298415Budget
1005670.002022-12-278468Budget
7337100.002022-10-298436Budget
1310187.002023-03-298466Actual
22285145.022023-12-278468Actual
551090.002022-08-298428Budget
27430357.152024-05-288418Actual
24852122.002024-03-288415Actual
452694.002022-08-298413Actual
9343136.002022-12-278415Actual
1336980.002023-03-298428Budget
1765835.002023-08-298473Actual
518557.002022-08-298456Actual
30209134.592024-07-2884613Actual
29764176.842024-07-288428Actual
35387410.182024-12-278418Actual
5978200.002022-09-288415Budget
749073.002022-10-298466Actual
274897.002022-06-298416Actual
509198.002022-08-298436Actual
3405100.002022-07-298413Budget
31218162.462024-08-2884612Actual
3446328.422024-11-2884511Actual
25951180.002024-04-278465Actual
1186474.002023-02-268446Actual
3673975.232025-01-2784411Actual
1429145.442023-04-2884311Actual
3266102.602022-06-298428Actual
3676639.062025-01-2784511Actual
14524252.002023-05-298413Actual
1167100.002022-05-298413Budget
1851314.592023-08-2984612Actual
3325959.272024-10-2884211Actual
2254915.652023-12-2784612Actual
967236.002022-12-278456Actual
3015057.392024-07-2884113Actual
3523787.002024-12-278466Actual
35449216.242024-12-278468Actual
18605174.002023-09-288463Actual

Generated 2025-05-29 02:57:50.336 UTC