[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 96  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002023-07-308456Actual
36103.002022-04-298413Actual
30479221.002024-08-298415Actual
1848010.332023-08-3084112Actual
626280.002022-09-298446Budget
22606309.002024-01-288413Actual
37686385.942025-02-278418Actual
3558972.042024-12-2884411Actual
130330.002022-05-308473Budget
743240.002022-10-308456Budget
12566193.002023-03-308414Actual
27372223.002024-05-298467Actual
10321200.002023-01-288414Budget
8832200.002022-11-308418Budget
162469.272023-06-3084211Actual
33796204.002024-11-298464Actual
28644178.362024-06-298468Actual
2955348.002024-07-298456Actual
11501100.002023-02-278464Budget
1139018.002023-02-278473Actual
8691200.002022-11-308417Budget
34497149.702024-11-2984611Actual
6589100.002022-09-298418Budget
2839960.002024-06-298456Actual
2293819.002024-01-288426Actual
3783427.362025-02-2784211Actual
3065360.002024-08-298446Actual
1176940.002023-02-278426Budget
11817100.002023-02-278436Budget
5899100.002022-09-298464Budget
17072142.002023-07-308467Actual
2497218.002024-03-298426Actual
2101469.002023-11-308446Actual
289291.002022-06-308446Actual
26333198.052024-04-288428Actual
154127.142023-05-3084112Actual
10380100.002023-01-288464Budget
1621868.852023-06-3084111Actual
2245877.362023-12-2884611Actual
32015226.842024-09-288428Actual
194843.952023-09-2984112Actual
30092150.762024-07-2984612Actual
952947.002022-12-288426Actual
8833199.572022-11-308418Actual
35039162.002024-12-288465Actual
34001123.002024-11-298436Actual
3968100.002022-07-308436Budget
1901483.002023-09-298466Actual
16569180.002023-07-308463Actual
9994179.872022-12-288428Actual
2072044.002023-11-308473Actual
1698088.002023-07-308466Actual
2446676.292024-02-2784611Actual
2650840.122024-04-2884411Actual
9343136.002022-12-288415Actual
24204270.782024-02-278418Actual
2242548.632023-12-2884411Actual
4774100.002022-08-308464Budget
32307109.272024-09-2884112Actual
1969083.002023-10-308473Actual
3077222.002022-06-308417Actual
3745299.002025-02-278436Actual
19599288.002023-10-308413Actual
16534318.002023-07-308413Actual
1251930.002023-03-308473Budget
23201240.482024-01-288418Actual
18067237.002023-08-308417Actual
2134053.952023-11-3084111Actual
220990.002022-05-308468Budget
3688420.972025-01-2884212Actual
1027332.002023-01-288473Actual
17158107.142023-07-308428Actual
2039443.312023-10-3084411Actual
3405351.002024-11-298456Actual
29175182.002024-07-298463Actual
38602138.002025-03-308436Actual
24887125.002024-03-298465Actual
32608107.002024-10-298473Actual
25916208.002024-04-288415Actual
2579357.002024-04-288473Actual
1544514.592023-05-3084612Actual
3059953.002024-08-298426Actual
2100219.272022-05-308418Actual
12708200.002023-03-308415Budget
32636448.002024-10-298414Actual
8459120.002022-11-308436Actual
2952776.002024-07-298446Actual

Generated 2025-05-29 22:43:37.184 UTC