[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-02-268473Budget
30301210.002024-08-288463Actual
8222160.002022-11-298415Actual
2541027.362024-03-2884311Actual
25821232.002024-04-278414Actual
691529.002022-10-298473Actual
2039443.312023-10-2984411Actual
1086107.142022-04-288468Actual
8142155.002022-11-298464Actual
10321200.002023-01-278414Budget
25235317.752024-03-288418Actual
4994100.002022-08-298416Budget
69850.002022-04-288456Budget
32551177.002024-10-288463Actual
2234373.102023-12-2784111Actual
3077222.002022-06-298417Actual
33173219.272024-10-288468Actual
28199229.002024-06-288415Actual
37339208.002025-02-268465Actual
13509294.002023-04-288413Actual
36537496.542025-01-278418Actual
27492184.422024-05-288468Actual
24146158.002024-02-268467Actual
75794.002022-04-288466Actual
1739372.042023-07-2984611Actual
2139550.762023-11-2984311Actual
4854200.002022-08-298415Budget
4775153.002022-08-298464Actual
1851314.592023-08-2984612Actual
1351200.002022-05-298414Budget
1410100.002022-05-298464Budget
8143200.002022-11-298464Budget
504246.002022-08-298426Actual
21248176.842023-11-298428Actual
3564995.442024-12-2784611Actual
2237130.552023-12-2784211Actual
2157413.532023-11-2984612Actual
22641168.002024-01-278463Actual
8083200.002022-11-298414Budget
17686147.002023-08-298414Actual
1117490.002023-01-278468Budget
220990.002022-05-298468Budget
1027230.002023-01-278473Budget
19106234.002023-09-288467Actual
1197178.002023-02-268466Actual
3654100.002022-07-298464Budget
1019470.002023-01-278463Budget
1692164.002023-07-298446Actual
20254196.542023-10-298468Actual
18605174.002023-09-288463Actual
6588220.782022-09-288418Actual
7162100.002022-10-298465Budget
1933917.782023-09-2884311Actual
861380.002022-11-298466Budget
25297166.242024-03-288468Actual
2497218.002024-03-288426Actual
32307109.272024-09-2784112Actual
1694739.002023-07-298456Actual
2648144.382024-04-2784311Actual
458670.002022-08-298463Budget
182138.002022-05-298456Actual
1583517.002023-06-298426Actual
803430.002022-11-298473Budget
7241100.002022-10-298416Budget
36189174.002025-01-278465Actual
6963180.002022-10-298414Actual
3800673.102025-02-2684112Actual
5899100.002022-09-288464Budget
2473236.002024-03-288473Actual
37537104.002025-02-268466Actual
6962200.002022-10-298414Budget
3573550.762024-12-2784212Actual
7629100.002022-10-298467Budget
669880.002022-09-288468Budget
28702165.662024-06-2884111Actual
22131184.002023-12-278417Actual
37211424.002025-02-268414Actual
509198.002022-08-298436Actual
2245877.362023-12-2784611Actual
452694.002022-08-298413Actual
31512364.002024-09-278414Actual
3340590.122024-10-2884112Actual
8460100.002022-11-298436Budget
3718380.002025-02-268473Actual
3071275.002024-08-288466Actual
2787067.922024-05-2884113Actual
37100.002022-04-288413Budget
1995897.002023-10-298436Actual
2196127.002023-12-278426Actual
32962115.002024-10-288466Actual
10596104.002023-01-278416Actual
12770100.002023-03-298465Budget
4916145.002022-08-298465Actual
1336980.002023-03-298428Budget
14770102.002023-05-298465Actual
31640231.002024-09-278465Actual

Generated 2025-05-28 19:03:33.950 UTC