[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-06-288436Budget
2039443.312023-10-2884411Actual
2107086.002023-11-288466Actual
32636448.002024-10-278414Actual
3438237.992024-11-2784211Actual
4448131.392022-07-288468Actual
3221631.612024-09-2684511Actual
518557.002022-08-288456Actual
18724120.002023-09-278464Actual
17778110.002023-08-288415Actual
30386326.002024-08-278414Actual
65072.002022-04-278446Actual
36062433.002025-01-268414Actual
3224984.802024-09-2684611Actual
279625.002022-06-288426Actual
35039162.002024-12-268465Actual
2611177.002022-06-288415Actual
3676639.062025-01-2684511Actual
10321200.002023-01-268414Budget
162469.272023-06-2884211Actual
1833433.742023-08-2884311Actual
2650840.122024-04-2684411Actual
1303968.002023-03-288456Actual
29023106.522024-06-2784113Actual
33139172.302024-10-278428Actual
37339208.002025-02-258465Actual
1998461.002023-10-288446Actual
220990.002022-05-288468Budget
406149.002022-07-288456Actual
3509784.002024-12-268416Actual
2535576.292024-03-2784111Actual
17686147.002023-08-288414Actual
1360379.002023-04-278473Actual
3862867.002025-03-288446Actual
2843299.002024-06-278466Actual
28292118.002024-06-278416Actual
2437831.612024-02-2584311Actual
7338117.002022-10-288436Actual
2299252.002024-01-268446Actual
2722195.002024-05-278446Actual
5384100.002022-08-288467Budget
3078200.002022-06-288417Budget
850665.002022-11-288446Actual
22606309.002024-01-268413Actual
1139018.002023-02-258473Actual
952947.002022-12-268426Actual
7708200.002022-10-288418Budget
21282146.542023-11-288468Actual
27458288.972024-05-278428Actual
12945107.002023-03-288436Actual
1019580.002023-01-268463Actual
2021100.002022-05-288467Budget
154127.142023-05-2884112Actual
14114301.092023-04-278418Actual
20254196.542023-10-288468Actual
22285145.022023-12-268468Actual
25177198.002024-03-278467Actual
838200.002022-04-278417Budget
636967.002022-09-278466Actual
37686385.942025-02-258418Actual
33796204.002024-11-278464Actual
15118334.422023-05-288418Actual
2100219.272022-05-288418Actual
31335136.342024-08-2784613Actual
23143232.002024-01-268467Actual
1686724.002023-07-288426Actual
738477.002022-10-288446Actual
907880.002022-12-268463Budget
12191200.002023-02-258418Budget
2546423.102024-03-2784511Actual
3458335.872024-11-2784212Actual
406250.002022-07-288456Budget
25699240.002024-04-268413Actual
2474257.002022-06-288414Actual
37126263.002025-02-258463Actual
2446676.292024-02-2584611Actual
3517869.002024-12-268446Actual
897100.002022-04-278467Budget
2648144.382024-04-2684311Actual
34001123.002024-11-278436Actual
630942.002022-09-278456Actual
616645.002022-09-278426Actual
6448240.002022-09-278417Actual
962568.002022-12-268446Actual
36565191.992025-01-268428Actual
3792185.002022-07-288465Actual
7630169.002022-10-288467Actual
22166194.002023-12-268467Actual
3284929.002024-10-278426Actual
4995103.002022-08-288416Actual
1304060.002023-03-288456Budget
9994179.872022-12-268428Actual
1131377.002023-02-258463Actual
20663196.002023-11-288463Actual
749180.002022-10-288466Budget
861380.002022-11-288466Budget

Generated 2025-05-28 02:58:34.240 UTC