[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-2784511Actual
9480123.002022-12-288416Actual
1901483.002023-09-298466Actual
391857.002022-07-308426Actual
11579200.002023-02-278415Budget
6962200.002022-10-308414Budget
32877109.002024-10-298436Actual
9807200.002022-12-288417Budget
1686724.002023-07-308426Actual
220990.002022-05-308468Budget
27337272.002024-05-298417Actual
26837300.002024-05-298413Actual
34734117.042024-11-2984613Actual
13509294.002023-04-298413Actual
1735912.462023-07-3084511Actual
6039200.002022-09-298465Budget
164465.012023-06-3084212Actual
9946200.002022-12-288418Budget
1551100.002022-05-308465Budget
13320200.002023-03-308418Budget
3408578.002024-11-298466Actual
10381116.002023-01-288464Actual
1027230.002023-01-288473Budget
21989111.002023-12-288436Actual
20221146.542023-10-308428Actual
2612200.002022-06-308415Budget
795780.002022-11-308463Budget
841150.002022-11-308426Budget
855440.002022-11-308456Budget
1684098.002023-07-308416Actual
728856.002022-10-308426Actual
2157413.532023-11-3084612Actual
2669100.002022-06-308465Budget
23201240.482024-01-288418Actual
17130264.722023-07-308418Actual
3325959.272024-10-2984211Actual
22224251.092023-12-288418Actual
27550159.272024-05-2984111Actual
27751116.722024-05-2984112Actual
2991196.512024-07-2984311Actual
1698088.002023-07-308466Actual
1583517.002023-06-308426Actual
34702152.132024-11-2984213Actual
1797831.002023-08-308456Actual
9578100.002022-12-288436Budget
6697132.902022-09-298468Actual
31987411.692024-09-288418Actual
8459120.002022-11-308436Actual
25821232.002024-04-288414Actual
557180.002022-08-308468Budget
31098107.142024-08-2984611Actual
4123124.002022-07-308466Actual
3177971.002024-09-288446Actual
30479221.002024-08-298415Actual
23765151.002024-02-278464Actual
183889.272023-08-3084511Actual
1827961.402023-08-3084111Actual
35039162.002024-12-288465Actual
3266102.602022-06-308428Actual
18605174.002023-09-298463Actual
803430.002022-11-308473Budget
33584206.522024-10-2984613Actual
9994179.872022-12-288428Actual
2479486.002024-03-298464Actual
33854209.002024-11-298415Actual
2923282.002024-07-298473Actual
1423657.142023-04-2984111Actual
3865467.002025-03-308456Actual
616750.002022-09-298426Budget
2242548.632023-12-2884411Actual
12567200.002023-03-308414Budget
9577117.002022-12-288436Actual
2144910.332023-11-3084511Actual
1167100.002022-05-308413Budget
5838200.002022-09-298414Budget
7023200.002022-10-308464Budget
683680.002022-10-308463Budget
1631100.002022-05-308416Budget
22252122.302023-12-288428Actual
2944696.002024-07-298416Actual
34675134.592024-11-2984113Actual
8221100.002022-11-308415Budget
29083132.832024-06-2984613Actual
1350180.002022-05-308414Actual
24232146.542024-02-278428Actual
3127678.452024-08-2984113Actual
8612100.002022-11-308466Actual
11642100.002023-02-278465Budget
19192160.182023-09-298428Actual
789696.002022-11-308413Actual
3792185.002022-07-308465Actual
15750143.002023-06-308465Actual
11438200.002023-02-278414Budget
1928468.852023-09-2984111Actual
10693100.002023-01-288436Budget
177590.002022-05-308446Budget

Generated 2025-05-29 17:03:28.231 UTC