[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-08-2984113Actual
15502364.002023-06-308413Actual
2807981.002024-06-298473Actual
214980.002022-05-308428Budget
9480123.002022-12-288416Actual
4994100.002022-08-308416Budget
3520444.002024-12-288456Actual
28107444.002024-06-298414Actual
5511135.932022-08-308428Actual
5838200.002022-09-298414Budget
2878483.742024-06-2984411Actual
7708200.002022-10-308418Budget
35707122.042024-12-2884112Actual
1284990.002023-03-308416Budget
3685682.682025-01-2884112Actual
4713200.002022-08-308414Budget
1632712.462023-06-3084511Actual
26872252.002024-05-298463Actual
2666213.532024-04-2884612Actual
293951.002022-06-308456Actual
3458335.872024-11-2984212Actual
12769108.002023-03-308465Actual
32822127.002024-10-298416Actual
33173219.272024-10-298468Actual
2952776.002024-07-298446Actual
3440985.872024-11-2984311Actual
7023200.002022-10-308464Budget
2603818.002024-04-288426Actual
36917131.612025-01-2884612Actual
6963180.002022-10-308414Actual
9867121.002022-12-288467Actual
1197090.002023-02-278466Budget
16005218.002023-06-308417Actual
3140114.002022-06-308467Actual
1005670.002022-12-288468Budget
255557.142024-03-2984112Actual
1390159.002023-04-298446Actual
37861102.892025-02-2784311Actual
425100.002022-04-298465Budget
164198.212023-06-3084112Actual
630942.002022-09-298456Actual
6777137.002022-10-308413Actual
24204270.782024-02-278418Actual
33139172.302024-10-298428Actual
245247.142024-02-2784112Actual
3180550.002024-09-288456Actual
2611177.002022-06-308415Actual
19752101.002023-10-308464Actual
631050.002022-09-298456Budget
10381116.002023-01-288464Actual
256148.212024-03-2984612Actual
34296193.512024-11-298468Actual
1733249.702023-07-3084411Actual
2001039.002023-10-308456Actual
3512439.002024-12-288426Actual
2340347.572024-01-2884411Actual
36537496.542025-01-288418Actual
18817165.002023-09-298465Actual
1939326.292023-09-2984511Actual
3067949.002024-08-298456Actual
2446676.292024-02-2784611Actual
743133.002022-10-308456Actual
34826191.002024-12-288463Actual
2722195.002024-05-298446Actual
5323200.002022-08-308417Budget
3224984.802024-09-2884611Actual
10321200.002023-01-288414Budget
27812189.062024-05-2984612Actual
12050200.002023-02-278417Budget
25856161.002024-04-288464Actual
10135100.002023-01-288413Budget
1139018.002023-02-278473Actual
22224251.092023-12-288418Actual
3564995.442024-12-2884611Actual
37126263.002025-02-278463Actual
1223984.422023-02-278428Actual
458670.002022-08-308463Budget
34617174.172024-11-2984612Actual
2296685.002024-01-288436Actual
1552114.002022-05-308465Actual
1384725.002023-04-298426Actual
2546423.102024-03-2984511Actual
27930211.782024-05-2984613Actual
29260327.002024-07-298414Actual
663790.002022-09-298428Budget
35449216.242024-12-288468Actual
683680.002022-10-308463Budget
14770102.002023-05-308465Actual
3404113.002022-07-308413Actual
1111280.002023-01-288428Budget
2142247.572023-11-3084411Actual
17601202.002023-08-308463Actual
25951180.002024-04-288465Actual
8283100.002022-11-308465Budget
16654222.002023-07-308414Actual
861380.002022-11-308466Budget

Generated 2025-05-30 00:36:38.324 UTC