[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-07-298417Actual
524590.002022-08-308466Budget
16689105.002023-07-308464Actual
13180200.002023-03-308417Budget
1223984.422023-02-278428Actual
16654222.002023-07-308414Actual
24204270.782024-02-278418Actual
2107086.002023-11-308466Actual
3509784.002024-12-288416Actual
3638792.002025-01-288466Actual
10925164.002023-01-288417Actual
9808192.002022-12-288417Actual
3679882.682025-01-2884611Actual
2669100.002022-06-308465Budget
1662688.002023-07-308473Actual
33584206.522024-10-2984613Actual
19164396.542023-09-298418Actual
3673975.232025-01-2884411Actual
2001039.002023-10-308456Actual
5572123.812022-08-308468Actual
8612100.002022-11-308466Actual
1496870.002023-05-308466Actual
55440.002022-04-298426Actual
1686724.002023-07-308426Actual
10380100.002023-01-288464Budget
506118.002022-04-298416Actual
401580.002022-07-308446Budget
29736425.332024-07-298418Actual
25297166.242024-03-298468Actual
32636448.002024-10-298414Actual
10693100.002023-01-288436Budget
16098305.632023-06-308418Actual
32729257.002024-10-298415Actual
37091396.002025-02-278413Actual
915730.002022-12-288473Budget
32307109.272024-09-2884112Actual
2440547.572024-02-2784411Actual
8459120.002022-11-308436Actual
29856165.662024-07-2984111Actual
21220346.542023-11-308418Actual
3213573.102024-09-2884211Actual
4915200.002022-08-308465Budget
167930.002022-05-308426Budget
978235.932022-04-298418Actual
23645151.002024-02-278463Actual
7756104.112022-10-308428Actual
2144910.332023-11-3084511Actual
803527.002022-11-308473Actual
3833354.002025-03-308473Actual
1410100.002022-05-308464Budget
34734117.042024-11-2984613Actual
1139130.002023-02-278473Budget
2749100.002022-06-308416Budget
10134105.002023-01-288413Actual
9343136.002022-12-288415Actual
775790.002022-10-308428Budget
279730.002022-06-308426Budget
3901263.532025-03-3084311Actual
1251930.002023-03-308473Budget
2873043.312024-06-2984211Actual
27897204.762024-05-2984213Actual
2535576.292024-03-2984111Actual
33761316.002024-11-298414Actual
3455592.252024-11-2984112Actual
3668557.142025-01-2884211Actual
2538311.402024-03-2984211Actual
10517100.002023-01-288465Budget
3172535.002024-09-288426Actual
406250.002022-07-308456Budget
279625.002022-06-308426Actual
13241100.002023-03-308467Budget
6039200.002022-09-298465Budget
2615159.002024-04-288466Actual
37537104.002025-02-278466Actual
19633182.002023-10-308463Actual
2846100.002022-06-308436Budget
3373363.002024-11-298473Actual
2988436.932024-07-2984211Actual
7240118.002022-10-308416Actual
3967124.002022-07-308436Actual
31987411.692024-09-288418Actual
3573550.762024-12-2884212Actual
565194.002022-09-298413Actual
19845117.002023-10-308465Actual
1890233.002023-09-298426Actual
29353262.002024-07-298415Actual
3118436.932024-08-2984212Actual
3405351.002024-11-298456Actual
915621.002022-12-288473Actual
65072.002022-04-298446Actual
22819145.002024-01-288415Actual
2332156.082024-01-2884111Actual
22761101.002024-01-288464Actual
31427180.002024-09-288463Actual
6777137.002022-10-308413Actual
1529328.422023-05-3084311Actual

Generated 2025-05-29 21:08:41.973 UTC