[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-278415Actual
2340347.572024-01-2784411Actual
4341100.002022-07-298418Budget
10693100.002023-01-278436Budget
38396200.002025-03-298464Actual
3343320.972024-10-2884212Actual
16098305.632023-06-298418Actual
15622155.002023-06-298414Actual
32636448.002024-10-288414Actual
37948105.022025-02-2684611Actual
27458288.972024-05-288428Actual
14735168.002023-05-298415Actual
749073.002022-10-298466Actual
1131270.002023-02-268463Budget
17625.002022-04-288473Actual
11113128.362023-01-278428Actual
29501136.002024-07-288436Actual
1411139.002022-05-298464Actual
34296193.512024-11-288468Actual
11501100.002023-02-268464Budget
579040.002022-09-288473Budget
3177971.002024-09-278446Actual
2299252.002024-01-278446Actual
25734181.002024-04-278463Actual
9946200.002022-12-278418Budget
5323200.002022-08-298417Budget
3402783.002024-11-288446Actual
1895647.002023-09-288446Actual
2538311.402024-03-2884211Actual
1005670.002022-12-278468Budget
14142117.752023-04-288428Actual
3266102.602022-06-298428Actual
11064251.092023-01-278418Actual
27049241.002024-05-288415Actual
565194.002022-09-288413Actual
616645.002022-09-288426Actual
781770.002022-10-298468Budget
29295184.002024-07-288464Actual
12378107.002023-03-298413Actual
1289736.002023-03-298426Actual
2021100.002022-05-298467Budget
557180.002022-08-298468Budget
75794.002022-04-288466Actual
21127160.002023-11-298417Actual
1019580.002023-01-278463Actual
691529.002022-10-298473Actual
2728082.002024-05-288466Actual
2440547.572024-02-2684411Actual
504246.002022-08-298426Actual
6962200.002022-10-298414Budget
8753100.002022-11-298467Budget
3458335.872024-11-2884212Actual
1827961.402023-08-2984111Actual
36599184.422025-01-278468Actual
1251930.002023-03-298473Budget
2611843.002024-04-278456Actual
37100.002022-04-288413Budget
841047.002022-11-298426Actual
38361395.002025-03-298414Actual
3803419.912025-02-2684212Actual
164465.012023-06-2984212Actual
30924281.392024-08-288468Actual
2136829.482023-11-2984211Actual
8222160.002022-11-298415Actual
6963180.002022-10-298414Actual
1186474.002023-02-268446Actual
24640333.002024-03-288413Actual
19599288.002023-10-298413Actual
3718380.002025-02-268473Actual
31512364.002024-09-278414Actual
5092100.002022-08-298436Budget
1689590.002023-07-298436Actual
6588220.782022-09-288418Actual
38602138.002025-03-298436Actual
33946116.002024-11-288416Actual
1694739.002023-07-298456Actual
23108196.002024-01-278417Actual
11439231.002023-02-268414Actual
12770100.002023-03-298465Budget
2991196.512024-07-2884311Actual
3517869.002024-12-278446Actual
2508581.002024-03-288466Actual
8880117.752022-11-298428Actual
9577117.002022-12-278436Actual
11500144.002023-02-268464Actual
2405555.002024-02-268466Actual
2546423.102024-03-2884511Actual
3325959.272024-10-2884211Actual
10741100.002023-01-278446Budget
8284116.002022-11-298465Actual
25821232.002024-04-278414Actual
28524213.002024-06-288467Actual
144098.212023-04-2884112Actual
33231160.342024-10-2884111Actual
1299299.002023-03-298446Actual
28107444.002024-06-288414Actual

Generated 2025-05-28 23:01:23.632 UTC