[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-01-278463Actual
1485531.002023-05-298426Actual
2532100.002022-06-298464Budget
22761101.002024-01-278464Actual
2299252.002024-01-278446Actual
1727823.102023-07-2984211Actual
6776100.002022-10-298413Budget
401491.002022-07-298446Actual
2884582.682024-06-2884611Actual
2101200.002022-05-298418Budget
518650.002022-08-298456Budget
224180.002022-04-288414Actual
1939326.292023-09-2884511Actual
30421273.002024-08-288464Actual
25856161.002024-04-278464Actual
32399127.572024-09-2784113Actual
603112.002022-04-288436Actual
22726189.002024-01-278414Actual
24640333.002024-03-288413Actual
23143232.002024-01-278467Actual
144098.212023-04-2884112Actual
22131184.002023-12-278417Actual
1662688.002023-07-298473Actual
35853148.622024-12-2784213Actual
795780.002022-11-298463Budget
29798231.392024-07-288468Actual
28644178.362024-06-288468Actual
2305185.002024-01-278466Actual
30982123.102024-08-2884111Actual
26333198.052024-04-278428Actual
279625.002022-06-298426Actual
18570380.002023-09-288413Actual
33946116.002024-11-288416Actual
32822127.002024-10-288416Actual
2045541.192023-10-2984611Actual
37339208.002025-02-268465Actual
12566193.002023-03-298414Actual
18605174.002023-09-288463Actual
1005670.002022-12-278468Budget
29764176.842024-07-288428Actual
898119.002022-04-288467Actual
10134105.002023-01-278413Actual
2955348.002024-07-288456Actual
215418.212023-11-2984112Actual
30301210.002024-08-288463Actual
20841155.002023-11-298415Actual
1995897.002023-10-298436Actual
16689105.002023-07-298464Actual
11064251.092023-01-278418Actual
1962200.002022-05-298417Budget
3679882.682025-01-2784611Actual
2148134.422022-05-298428Actual
14524252.002023-05-298413Actual
7022142.002022-10-298464Actual
55530.002022-04-288426Budget
3871100.002022-07-298416Budget
2134053.952023-11-2984111Actual
2399767.002024-02-268446Actual
6040142.002022-09-288465Actual
37002164.412025-01-2784213Actual
1289640.002023-03-298426Budget
1735912.462023-07-2984511Actual
30209134.592024-07-2884613Actual
2343013.532024-01-2784511Actual
1461538.002023-05-298473Actual
3668557.142025-01-2784211Actual
1027230.002023-01-278473Budget
2104051.002023-11-298456Actual
182250.002022-05-298456Budget
1797831.002023-08-298456Actual
2765940.122024-05-2884511Actual
3292943.002024-10-288456Actual
28582492.002024-06-288418Actual
2370236.002024-02-268473Actual
18160246.542023-08-298418Actual
256148.212024-03-2884612Actual
3592213.002022-07-298414Actual
7709193.512022-10-298418Actual
15657125.002023-06-298464Actual
3213573.102024-09-2784211Actual
182138.002022-05-298456Actual
26957309.002024-05-288414Actual
27372223.002024-05-288467Actual
162469.272023-06-2984211Actual
3791513.532025-02-2684511Actual
506118.002022-04-288416Actual
1078762.002023-01-278456Actual
164778.212023-06-2984612Actual
3865467.002025-03-298456Actual
9265200.002022-12-278464Budget
2291177.002024-01-278416Actual
4341100.002022-07-298418Budget
9343136.002022-12-278415Actual
354540.002022-07-298473Budget
5838200.002022-09-288414Budget
11865100.002023-02-268446Budget

Generated 2025-05-28 20:34:46.245 UTC