[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29295184.002024-07-288464Actual
6962200.002022-10-298414Budget
10320180.002023-01-278414Actual
242631.002022-06-298473Actual
29050201.262024-06-2884213Actual
37628271.002025-02-268467Actual
425100.002022-04-288465Budget
24204270.782024-02-268418Actual
24232146.542024-02-268428Actual
8142155.002022-11-298464Actual
39039115.652025-03-2984411Actual
2845130.002022-06-298436Actual
33584206.522024-10-2884613Actual
12770100.002023-03-298465Budget
163094.002022-05-298416Actual
5977185.002022-09-288415Actual
13725182.002023-04-288415Actual
406149.002022-07-298456Actual
2999116.002022-06-298466Actual
401580.002022-07-298446Budget
897100.002022-04-288467Budget
174515.012023-07-2984112Actual
2765940.122024-05-2884511Actual
2269875.002024-01-278473Actual
26366187.452024-04-278468Actual
9947325.332022-12-278418Actual
1387570.002023-04-288436Actual
36975145.112025-01-2784113Actual
9680.002022-04-288463Budget
7023200.002022-10-298464Budget
2289100.002022-06-298413Budget
10986153.002023-01-278467Actual
3739799.002025-02-268416Actual
14019162.002023-04-288417Actual
1998461.002023-10-298446Actual
3509784.002024-12-278416Actual
3408578.002024-11-288466Actual
28022222.002024-06-288463Actual
2402357.002024-02-268456Actual
2340347.572024-01-2784411Actual
28903105.022024-06-2884112Actual
38454215.002025-03-298415Actual
31547206.002024-09-278464Actual
962568.002022-12-278446Actual
225165.012023-12-2784112Actual
14643187.002023-05-298414Actual
1544514.592023-05-2984612Actual
3397336.002024-11-288426Actual
25951180.002024-04-278465Actual
691529.002022-10-298473Actual
972980.002022-12-278466Budget
972873.002022-12-278466Actual
38602138.002025-03-298436Actual
1893094.002023-09-288436Actual
1467794.002023-05-298464Actual
33888239.002024-11-288465Actual
2843299.002024-06-288466Actual
55440.002022-04-288426Actual
17720120.002023-08-298464Actual
3077222.002022-06-298417Actual
1636136.932023-06-2984611Actual
21162153.002023-11-298467Actual
2039443.312023-10-2984411Actual
3404113.002022-07-298413Actual
30862542.002024-08-288418Actual
3290386.002024-10-288446Actual
28644178.362024-06-288468Actual
12769108.002023-03-298465Actual
3733147.002022-07-298415Actual
12111100.002023-02-268467Budget
7570200.002022-10-298417Budget
1396076.002023-04-288466Actual
2662812.462024-04-2784112Actual
2763290.122024-05-2884411Actual
1728100.002022-05-298436Budget
1166129.002022-05-298413Actual
2839960.002024-06-288456Actual
1197090.002023-02-268466Budget
2142247.572023-11-2984411Actual
3679882.682025-01-2784611Actual
509198.002022-08-298436Actual
26333198.052024-04-278428Actual
242730.002022-06-298473Budget
3118436.932024-08-2884212Actual
34263245.032024-11-288428Actual
14176145.022023-04-288468Actual
122592.002022-05-298463Actual
11252100.002023-02-268413Budget
3676639.062025-01-2784511Actual
21631268.002023-12-278413Actual
3655135.002022-07-298464Actual
18102129.002023-08-298467Actual
245512.892024-02-2684212Actual
3561615.652024-12-2784511Actual
616645.002022-09-288426Actual
2072044.002023-11-298473Actual

Generated 2025-05-28 15:43:12.324 UTC