[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-298415Budget
1489216.002022-05-298415Actual
30572112.002024-08-288416Actual
2839960.002024-06-288456Actual
466540.002022-08-298473Budget
3688420.972025-01-2784212Actual
3218997.572024-09-2784411Actual
513980.002022-08-298446Budget
279625.002022-06-298426Actual
188377.002022-05-298466Actual
897100.002022-04-288467Budget
21220346.542023-11-298418Actual
3679882.682025-01-2784611Actual
1931213.532023-09-2884211Actual
34497149.702024-11-2884611Actual
33584206.522024-10-2884613Actual
3290386.002024-10-288446Actual
803430.002022-11-298473Budget
28965129.482024-06-2884612Actual
9344100.002022-12-278415Budget
3067949.002024-08-288456Actual
293951.002022-06-298456Actual
31987411.692024-09-278418Actual
738570.002022-10-298446Budget
2837378.002024-06-288446Actual
25142276.002024-03-288417Actual
15025261.002023-05-298417Actual
2299252.002024-01-278446Actual
28347146.002024-06-288436Actual
3404113.002022-07-298413Actual
1382097.002023-04-288416Actual
38687103.002025-03-298466Actual
15118334.422023-05-298418Actual
1289640.002023-03-298426Budget
20254196.542023-10-298468Actual
3405351.002024-11-288456Actual
3180550.002024-09-278456Actual
1739372.042023-07-2984611Actual
3446328.422024-11-2884511Actual
893991.992022-11-298468Actual
2642690.122024-04-2784111Actual
23201240.482024-01-278418Actual
5572123.812022-08-298468Actual
1559449.002023-06-298473Actual
69747.002022-04-288456Actual
669880.002022-09-288468Budget
1131377.002023-02-268463Actual
2505229.002024-03-288456Actual
861380.002022-11-298466Budget
183889.272023-08-2984511Actual
1591549.002023-06-298456Actual
5650100.002022-09-288413Budget
3218269.272022-06-298418Actual
2765940.122024-05-2884511Actual
8880117.752022-11-298428Actual
25856161.002024-04-278464Actual
10380100.002023-01-278464Budget
265359.272024-04-2784511Actual
3035884.002024-08-288473Actual
1172190.002023-02-268416Budget
1461538.002023-05-298473Actual
2958684.002024-07-288466Actual
1727135.002022-05-298436Actual
1827961.402023-08-2984111Actual
25821232.002024-04-278414Actual
1446711.402023-04-2884612Actual
11253140.002023-02-268413Actual
30479221.002024-08-288415Actual
1733249.702023-07-2984411Actual
2458310.332024-02-2684612Actual
11439231.002023-02-268414Actual
2532100.002022-06-298464Budget
130330.002022-05-298473Budget
915621.002022-12-278473Actual
2144910.332023-11-2984511Actual
14176145.022023-04-288468Actual
21162153.002023-11-298467Actual
38837414.732025-03-298418Actual
19226131.392023-09-288468Actual
1583517.002023-06-298426Actual
32822127.002024-10-288416Actual
3326140.482022-06-298468Actual
9265200.002022-12-278464Budget
2098899.002023-11-298436Actual
2134053.952023-11-2984111Actual
855362.002022-11-298456Actual
683793.002022-10-298463Actual
3655135.002022-07-298464Actual
33552127.572024-10-2884213Actual
18160246.542023-08-298418Actual
28199229.002024-06-288415Actual
1836133.742023-08-2984411Actual
17720120.002023-08-298464Actual
12946100.002023-03-298436Budget
38068205.022025-02-2684612Actual
6636117.752022-09-288428Actual

Generated 2025-05-28 18:05:48.143 UTC