[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-308446Budget
2728082.002024-05-298466Actual
1851314.592023-08-3084612Actual
3139100.002022-06-308467Budget
907974.002022-12-288463Actual
279625.002022-06-308426Actual
215418.212023-11-3084112Actual
1797831.002023-08-308456Actual
279730.002022-06-308426Budget
2405555.002024-02-278466Actual
33019353.002024-10-298417Actual
1461538.002023-05-308473Actual
224180.002022-04-298414Actual
2446676.292024-02-2784611Actual
3800673.102025-02-2784112Actual
21127160.002023-11-308417Actual
3791513.532025-02-2784511Actual
6040142.002022-09-298465Actual
3405351.002024-11-298456Actual
122480.002022-05-308463Budget
35329254.002024-12-288467Actual
11501100.002023-02-278464Budget
3440985.872024-11-2984311Actual
2757853.952024-05-2984211Actual
630942.002022-09-298456Actual
26366187.452024-04-288468Actual
1961160.002022-05-308417Actual
14054214.002023-04-298467Actual
8222160.002022-11-308415Actual
23143232.002024-01-288467Actual
9680.002022-04-298463Budget
28199229.002024-06-298415Actual
2144910.332023-11-3084511Actual
1064440.002023-01-288426Budget
855440.002022-11-308456Budget
35415182.902024-12-288428Actual
225165.012023-12-2884112Actual
571370.002022-09-298463Budget
12945107.002023-03-308436Actual
2579357.002024-04-288473Actual
37091396.002025-02-278413Actual
2237130.552023-12-2884211Actual
1172190.002023-02-278416Budget
7709193.512022-10-308418Actual
3488379.002024-12-288473Actual
15657125.002023-06-308464Actual
3224984.802024-09-2884611Actual
29140360.002024-07-298413Actual
6963180.002022-10-308414Actual
3405100.002022-07-308413Budget
25235317.752024-03-298418Actual
2645439.062024-04-2884211Actual
1662688.002023-07-308473Actual
20663196.002023-11-308463Actual
3334794.382024-10-2984611Actual
35387410.182024-12-288418Actual
3290386.002024-10-298446Actual
1197090.002023-02-278466Budget
1303968.002023-03-308456Actual
12191200.002023-02-278418Budget
265359.272024-04-2884511Actual
3688420.972025-01-2884212Actual
37861102.892025-02-2784311Actual
907880.002022-12-288463Budget
31512364.002024-09-288414Actual
1111280.002023-01-288428Budget
1166129.002022-05-308413Actual
9792.002022-04-298463Actual
25951180.002024-04-288465Actual
1390159.002023-04-298446Actual
2269875.002024-01-288473Actual
631050.002022-09-298456Budget
2402357.002024-02-278456Actual
1594869.002023-06-308466Actual
18160246.542023-08-308418Actual
12629156.002023-03-308464Actual
897100.002022-04-298467Budget
1895647.002023-09-298446Actual
1827961.402023-08-3084111Actual
3561615.652024-12-2884511Actual
3512439.002024-12-288426Actual
27897204.762024-05-2984213Actual
2096027.002023-11-308426Actual
967236.002022-12-288456Actual
34177184.002024-11-298467Actual
1933917.782023-09-2984311Actual
28022222.002024-06-298463Actual
1360379.002023-04-298473Actual
1893094.002023-09-298436Actual
10741100.002023-01-288446Budget
7629100.002022-10-308467Budget
13509294.002023-04-298413Actual
23765151.002024-02-278464Actual
1836133.742023-08-3084411Actual
32341153.952024-09-2884612Actual
728950.002022-10-308426Budget

Generated 2025-05-29 17:20:48.564 UTC