[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 896  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-028415Budget
1662688.002023-08-018473Actual
2473236.002024-03-318473Actual
893991.992022-12-028468Actual
32341153.952024-09-3084612Actual
36537496.542025-01-308418Actual
2502660.002024-03-318446Actual
30386326.002024-08-318414Actual
2998100.002022-07-028466Budget
3455592.252024-12-0184112Actual
38361395.002025-04-018414Actual
2505229.002024-03-318456Actual
4994100.002022-09-018416Budget
6039200.002022-10-018465Budget
32516293.002024-10-318413Actual
30092150.762024-07-3184612Actual
36247135.002025-01-308416Actual
1284990.002023-04-018416Budget
7337100.002022-11-018436Budget
163094.002022-06-018416Actual
3654100.002022-08-018464Budget
33946116.002024-12-018416Actual
27430357.152024-05-318418Actual
1005670.002022-12-308468Budget
17037196.002023-08-018417Actual
3292943.002024-10-318456Actual
33552127.572024-10-3184213Actual
23229135.932024-01-308428Actual
14643187.002023-06-018414Actual
13430172.302023-04-018468Actual
7897100.002022-12-028413Budget
3221631.612024-09-3084511Actual
7569240.002022-11-018417Actual
14735168.002023-06-018415Actual
11065200.002023-01-308418Budget
2004369.002023-11-018466Actual
11064251.092023-01-308418Actual
17625.002022-05-018473Actual
39039115.652025-04-0184411Actual
631050.002022-10-018456Budget
8753100.002022-12-028467Budget
11817100.002023-03-018436Budget
9344100.002022-12-308415Budget
8832200.002022-12-028418Budget
2474257.002022-07-028414Actual
3077222.002022-07-028417Actual
1588955.002023-07-028446Actual
289390.002022-07-028446Budget
12379100.002023-04-018413Budget
2370236.002024-02-298473Actual
34001123.002024-12-018436Actual
2692986.002024-05-318473Actual
2254915.652023-12-3084612Actual
17072142.002023-08-018467Actual
28107444.002024-07-018414Actual
2148345.442023-12-0284611Actual
11253140.002023-03-018413Actual
5383118.002022-09-018467Actual
4995103.002022-09-018416Actual
1594869.002023-07-028466Actual
20841155.002023-12-028415Actual
2543729.482024-03-3184411Actual
3871100.002022-08-018416Budget
20254196.542023-11-018468Actual
3331360.332024-10-3184411Actual
952850.002022-12-308426Budget
2923282.002024-07-318473Actual
21842168.002023-12-308415Actual
21631268.002023-12-308413Actual
1765835.002023-09-018473Actual
9265200.002022-12-308464Budget
20628333.002023-12-028413Actual
25821232.002024-04-308414Actual
1176862.002023-03-018426Actual
28702165.662024-07-0184111Actual
1026114.722022-05-018428Actual
3140114.002022-07-028467Actual
26780141.612024-04-3084613Actual
130218.002022-06-018473Actual
1490200.002022-06-018415Budget
164465.012023-07-0284212Actual
1532044.382023-06-0184411Actual
10741100.002023-01-308446Budget
1493550.002023-06-018456Actual
25734181.002024-04-308463Actual
3803419.912025-03-0184212Actual
972980.002022-12-308466Budget
2101200.002022-06-018418Budget
3870110.002022-08-018416Actual
2579357.002024-04-308473Actual
25000109.002024-03-318436Actual
27492184.422024-05-318468Actual
2245877.362023-12-3084611Actual
2337639.062024-01-3084311Actual
3373363.002024-12-018473Actual
30924281.392024-08-318468Actual
749180.002022-11-018466Budget
13320200.002023-04-018418Budget
346766.002022-08-018463Actual
1284891.002023-04-018416Actual
2839960.002024-07-018456Actual
354540.002022-08-018473Budget
1086107.142022-05-018468Actual
518557.002022-09-018456Actual
17720120.002023-09-018464Actual

Generated 2025-06-01 00:12:51.491 UTC