[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002023-02-288456Actual
183889.272023-08-3184511Actual
122480.002022-05-318463Budget
2004369.002023-10-318466Actual
1990385.002023-10-318416Actual
289390.002022-07-018446Budget
31392356.002024-09-298413Actual
162469.272023-07-0184211Actual
7337100.002022-10-318436Budget
3067949.002024-08-308456Actual
20628333.002023-12-018413Actual
728950.002022-10-318426Budget
7102100.002022-10-318415Budget
513980.002022-08-318446Budget
2777924.162024-05-3084212Actual
1172190.002023-02-288416Budget
23823162.002024-02-288415Actual
12567200.002023-03-318414Budget
31895316.002024-09-298417Actual
27430357.152024-05-308418Actual
1532044.382023-05-3184411Actual
3582671.432024-12-2984113Actual
34702152.132024-11-3084213Actual
7570200.002022-10-318417Budget
15146126.842023-05-318428Actual
669880.002022-09-308468Budget
3443682.682024-11-3084411Actual
11579200.002023-02-288415Budget
22641168.002024-01-298463Actual
2291177.002024-01-298416Actual
346766.002022-07-318463Actual
18724120.002023-09-308464Actual
7756104.112022-10-318428Actual
3015057.392024-07-3084113Actual
803430.002022-12-018473Budget
6263101.002022-09-308446Actual
13179148.002023-03-318417Actual
7338117.002022-10-318436Actual
1728100.002022-05-318436Budget
9792.002022-04-308463Actual
25177198.002024-03-308467Actual
1382097.002023-04-308416Actual
8460100.002022-12-018436Budget
102780.002022-04-308428Budget
16569180.002023-07-318463Actual
332590.002022-07-018468Budget
36479249.002025-01-298467Actual
2837378.002024-06-308446Actual
1360379.002023-04-308473Actual
3857453.002025-03-318426Actual
13430172.302023-03-318468Actual
2475200.002022-07-018414Budget
1594869.002023-07-018466Actual
13320200.002023-03-318418Budget
22131184.002023-12-298417Actual
2021100.002022-05-318467Budget
4202200.002022-07-318417Budget
9481100.002022-12-298416Budget
31427180.002024-09-298463Actual
30890179.872024-08-308428Actual
3106484.802024-08-3084411Actual
27550159.272024-05-3084111Actual
15180141.992023-05-318468Actual
24204270.782024-02-288418Actual
6588220.782022-09-308418Actual
27492184.422024-05-308468Actual
15502364.002023-07-018413Actual
2136829.482023-12-0184211Actual
8612100.002022-12-018466Actual
1461538.002023-05-318473Actual
10985100.002023-01-298467Budget
8832200.002022-12-018418Budget
3556276.292024-12-2984311Actual
30301210.002024-08-308463Actual
294050.002022-07-018456Budget
18102129.002023-08-318467Actual
861380.002022-12-018466Budget
1490957.002023-05-318446Actual
1310090.002023-03-318466Budget
391857.002022-07-318426Actual
1396076.002023-04-308466Actual
21282146.542023-12-018468Actual
24232146.542024-02-288428Actual
1636136.932023-07-0184611Actual
2204139.002023-12-298456Actual
3148477.002024-09-298473Actual
888190.002022-12-018428Budget
26305484.422024-04-298418Actual
2724743.002024-05-308456Actual
33173219.272024-10-308468Actual
466540.002022-08-318473Budget
38865149.572025-03-318428Actual
4262147.002022-07-318467Actual
1392743.002023-04-308456Actual
2343013.532024-01-2984511Actual
14114301.092023-04-308418Actual

Generated 2025-05-30 06:20:42.970 UTC