[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-03-298415Budget
26837300.002024-05-288413Actual
32729257.002024-10-288415Actual
2334936.932024-01-2784211Actual
3718380.002025-02-268473Actual
34911403.002024-12-278414Actual
3404113.002022-07-298413Actual
28524213.002024-06-288467Actual
2611843.002024-04-278456Actual
8612100.002022-11-298466Actual
27987350.002024-06-288413Actual
18605174.002023-09-288463Actual
9680.002022-04-288463Budget
616645.002022-09-288426Actual
1630041.192023-06-2984411Actual
3148477.002024-09-278473Actual
224180.002022-04-288414Actual
29140360.002024-07-288413Actual
8142155.002022-11-298464Actual
3455592.252024-11-2884112Actual
915730.002022-12-278473Budget
11252100.002023-02-268413Budget
1223984.422023-02-268428Actual
9480123.002022-12-278416Actual
289291.002022-06-298446Actual
10740105.002023-01-278446Actual
29083132.832024-06-2884613Actual
285145.002022-04-288464Actual
4915200.002022-08-298465Budget
2603818.002024-04-278426Actual
1461538.002023-05-298473Actual
15657125.002023-06-298464Actual
17813144.002023-08-298465Actual
55530.002022-04-288426Budget
3292943.002024-10-288456Actual
69747.002022-04-288456Actual
10986153.002023-01-278467Actual
2299252.002024-01-278446Actual
3523787.002024-12-278466Actual
2346356.082024-01-2784611Actual
2201564.002023-12-278446Actual
33053236.002024-10-288467Actual
6216100.002022-09-288436Budget
15750143.002023-06-298465Actual
36657178.422025-01-2784111Actual
1139018.002023-02-268473Actual
13631137.002023-04-288414Actual
26305484.422024-04-278418Actual
2245877.362023-12-2784611Actual
14054214.002023-04-288467Actual
663790.002022-09-288428Budget
504246.002022-08-298426Actual
28702165.662024-06-2884111Actual
2034020.972023-10-2984211Actual
3443682.682024-11-2884411Actual
1191139.002023-02-268456Actual
183889.272023-08-2984511Actual
3792185.002022-07-298465Actual
37100.002022-04-288413Budget
10985100.002023-01-278467Budget
122480.002022-05-298463Budget
27049241.002024-05-288415Actual
8083200.002022-11-298414Budget
7240118.002022-10-298416Actual
3812697.742025-02-2684113Actual
391950.002022-07-298426Budget
1078860.002023-01-278456Budget
1384725.002023-04-288426Actual
205137.142023-10-2984112Actual
37806114.592025-02-2684111Actual
683680.002022-10-298463Budget
3440985.872024-11-2884311Actual
38153118.802025-02-2684213Actual
20100224.002023-10-298417Actual
9265200.002022-12-278464Budget
2944696.002024-07-288416Actual
12769108.002023-03-298465Actual
234880.002022-06-298463Budget
38865149.572025-03-298428Actual
2045541.192023-10-2984611Actual
2669100.002022-06-298465Budget
1632712.462023-06-2984511Actual
17926112.002023-08-298436Actual
25856161.002024-04-278464Actual
14114301.092023-04-288418Actual
24640333.002024-03-288413Actual
21876105.002023-12-278465Actual
5324142.002022-08-298417Actual
11065200.002023-01-278418Budget
1928468.852023-09-2884111Actual
6263101.002022-09-288446Actual
28292118.002024-06-288416Actual
2022128.002022-05-298467Actual
17730.002022-04-288473Budget
9868100.002022-12-278467Budget
2988436.932024-07-2884211Actual

Generated 2025-05-28 20:51:44.302 UTC