[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 96  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5462311.692022-08-298418Actual
37888107.142025-02-2684411Actual
2144910.332023-11-2984511Actual
205137.142023-10-2984112Actual
17730.002022-04-288473Budget
9480123.002022-12-278416Actual
3791200.002022-07-298465Budget
2609248.002024-04-278446Actual
16005218.002023-06-298417Actual
10985100.002023-01-278467Budget
4527100.002022-08-298413Budget
2666213.532024-04-2784612Actual
2022128.002022-05-298467Actual
2343013.532024-01-2784511Actual
2178485.002023-12-278464Actual
11720108.002023-02-268416Actual
1392743.002023-04-288456Actual
4712196.002022-08-298414Actual
7101130.002022-10-298415Actual
38241326.002025-03-298413Actual
2724743.002024-05-288456Actual
11064251.092023-01-278418Actual
2093369.002023-11-298416Actual
4713200.002022-08-298414Budget
756100.002022-04-288466Budget
36657178.422025-01-2784111Actual
962470.002022-12-278446Budget
3688420.972025-01-2784212Actual
2763290.122024-05-2884411Actual
2101469.002023-11-298446Actual
34617174.172024-11-2884612Actual
30924281.392024-08-288468Actual
346766.002022-07-298463Actual
1429145.442023-04-2884311Actual
14524252.002023-05-298413Actual
1026114.722022-04-288428Actual
2533130.002022-06-298464Actual
30479221.002024-08-288415Actual
2947334.002024-07-288426Actual
37628271.002025-02-268467Actual
8083200.002022-11-298414Budget
32399127.572024-09-2784113Actual
5511135.932022-08-298428Actual
3455592.252024-11-2884112Actual
3140114.002022-06-298467Actual
3331360.332024-10-2884411Actual
279625.002022-06-298426Actual
3078200.002022-06-298417Budget
2072044.002023-11-298473Actual
17686147.002023-08-298414Actual
1191260.002023-02-268456Budget
3603460.002025-01-278473Actual
17813144.002023-08-298465Actual
162469.272023-06-2984211Actual
3221631.612024-09-2784511Actual
5323200.002022-08-298417Budget
1631100.002022-05-298416Budget
10321200.002023-01-278414Budget
32049213.212024-09-278468Actual
32822127.002024-10-288416Actual
17778110.002023-08-298415Actual
10460200.002023-01-278415Budget
2479486.002024-03-288464Actual
1830712.462023-08-2984211Actual
32608107.002024-10-288473Actual
8753100.002022-11-298467Budget
24887125.002024-03-288465Actual
26245208.002024-04-278467Actual
2873043.312024-06-2884211Actual
26210270.002024-04-278417Actual
26872252.002024-05-288463Actual
4774100.002022-08-298464Budget
11642100.002023-02-268465Budget
29353262.002024-07-288415Actual
2254915.652023-12-2784612Actual
12707189.002023-03-298415Actual
31929280.002024-09-278467Actual
37100.002022-04-288413Budget
2172236.002023-12-278473Actual
3405351.002024-11-288456Actual
2157413.532023-11-2984612Actual
2714086.002024-05-288416Actual
3488379.002024-12-278473Actual
1289736.002023-03-298426Actual
220990.002022-05-298468Budget
9343136.002022-12-278415Actual
1686724.002023-07-298426Actual
1223880.002023-02-268428Budget

Generated 2025-05-28 21:20:25.131 UTC