[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-07-288464Actual
10135100.002023-01-278413Budget
31753125.002024-09-278436Actual
2440547.572024-02-2684411Actual
23263131.392024-01-278468Actual
3676639.062025-01-2784511Actual
20135132.002023-10-298467Actual
1086107.142022-04-288468Actual
11065200.002023-01-278418Budget
365147.002022-04-288415Actual
3326140.482022-06-298468Actual
3077222.002022-06-298417Actual
2405555.002024-02-268466Actual
425100.002022-04-288465Budget
6962200.002022-10-298414Budget
1139130.002023-02-268473Budget
167844.002022-05-298426Actual
3791200.002022-07-298465Budget
1410100.002022-05-298464Budget
12993100.002023-03-298446Budget
294050.002022-06-298456Budget
256148.212024-03-2884612Actual
9578100.002022-12-278436Budget
7897100.002022-11-298413Budget
2645439.062024-04-2784211Actual
3627432.002025-01-278426Actual
12769108.002023-03-298465Actual
31427180.002024-09-278463Actual
3290386.002024-10-288446Actual
967236.002022-12-278456Actual
2666213.532024-04-2784612Actual
6215120.002022-09-288436Actual
65190.002022-04-288446Budget
15537162.002023-06-298463Actual
1848010.332023-08-2984112Actual
20254196.542023-10-298468Actual
3901263.532025-03-2984311Actual
195429.272023-09-2884612Actual
458762.002022-08-298463Actual
21876105.002023-12-278465Actual
1304060.002023-03-298456Budget
18605174.002023-09-288463Actual
1342990.002023-03-298468Budget
16126132.902023-06-298428Actual
2039443.312023-10-2984411Actual
5092100.002022-08-298436Budget
3561615.652024-12-2784511Actual
11253140.002023-02-268413Actual
34734117.042024-11-2884613Actual
1461538.002023-05-298473Actual
7023200.002022-10-298464Budget
18160246.542023-08-298418Actual
579040.002022-09-288473Budget
3512439.002024-12-278426Actual
12708200.002023-03-298415Budget
3523787.002024-12-278466Actual
1961160.002022-05-298417Actual
19106234.002023-09-288467Actual
37002164.412025-01-2784213Actual
3750462.002025-02-268456Actual
34354196.512024-11-2884111Actual
16654222.002023-07-298414Actual
2533130.002022-06-298464Actual
3078200.002022-06-298417Budget
65072.002022-04-288446Actual
2301860.002024-01-278456Actual
2204139.002023-12-278456Actual
1172190.002023-02-268416Budget
29798231.392024-07-288468Actual
1482881.002023-05-298416Actual
38361395.002025-03-298414Actual
3065360.002024-08-288446Actual
32307109.272024-09-2784112Actual
24887125.002024-03-288465Actual
25856161.002024-04-278464Actual
626280.002022-09-288446Budget
691529.002022-10-298473Actual
29353262.002024-07-288415Actual
15502364.002023-06-298413Actual
571370.002022-09-288463Budget
2716739.002024-05-288426Actual
2101469.002023-11-298446Actual
2355311.402024-01-2784612Actual
1382097.002023-04-288416Actual
2288125.002022-06-298413Actual
3800673.102025-02-2684112Actual
205137.142023-10-2984112Actual
2845130.002022-06-298436Actual
12299110.172023-02-268468Actual
1111280.002023-01-278428Budget
8284116.002022-11-298465Actual
2057113.532023-10-2984612Actual
9867121.002022-12-278467Actual
855362.002022-11-298456Actual
1223880.002023-02-268428Budget
7708200.002022-10-298418Budget

Generated 2025-05-28 20:30:35.618 UTC