[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-04-298473Actual
1632712.462023-06-3084511Actual
10320180.002023-01-288414Actual
412290.002022-07-308466Budget
2346356.082024-01-2884611Actual
4995103.002022-08-308416Actual
626280.002022-09-298446Budget
1299299.002023-03-308446Actual
391857.002022-07-308426Actual
366200.002022-04-298415Budget
10926200.002023-01-288417Budget
36565191.992025-01-288428Actual
8362138.002022-11-308416Actual
293951.002022-06-308456Actual
1019580.002023-01-288463Actual
27492184.422024-05-298468Actual
1435145.442023-04-2984611Actual
3871100.002022-07-308416Budget
17871100.002023-08-308416Actual
31987411.692024-09-288418Actual
2645439.062024-04-2884211Actual
3862867.002025-03-308446Actual
504350.002022-08-308426Budget
30572112.002024-08-298416Actual
27195135.002024-05-298436Actual
425100.002022-04-298465Budget
3520444.002024-12-288456Actual
28702165.662024-06-2984111Actual
2724743.002024-05-298456Actual
2340347.572024-01-2884411Actual
850665.002022-11-308446Actual
8083200.002022-11-308414Budget
11579200.002023-02-278415Budget
37537104.002025-02-278466Actual
27430357.152024-05-298418Actual
1131377.002023-02-278463Actual
10925164.002023-01-288417Actual
214980.002022-05-308428Budget
775790.002022-10-308428Budget
2355311.402024-01-2884612Actual
37948105.022025-02-2784611Actual
31335136.342024-08-2984613Actual
28524213.002024-06-298467Actual
32671264.002024-10-298464Actual
32608107.002024-10-298473Actual
2494562.002024-03-298416Actual
30514212.002024-08-298465Actual
19164396.542023-09-298418Actual
2473236.002024-03-298473Actual
18782108.002023-09-298415Actual
32636448.002024-10-298414Actual
2045541.192023-10-3084611Actual
10693100.002023-01-288436Budget
21842168.002023-12-288415Actual
3783427.362025-02-2784211Actual
3059953.002024-08-298426Actual
122592.002022-05-308463Actual
3219200.002022-06-308418Budget
4854200.002022-08-308415Budget
21750165.002023-12-288414Actual
3803419.912025-02-2784212Actual
6636117.752022-09-298428Actual
33854209.002024-11-298415Actual
15715125.002023-06-308415Actual
728950.002022-10-308426Budget
9019100.002022-12-288413Budget
2763290.122024-05-2984411Actual
7338117.002022-10-308436Actual
3901263.532025-03-3084311Actual
3172535.002024-09-288426Actual
30301210.002024-08-298463Actual
3750462.002025-02-278456Actual
3213573.102024-09-2884211Actual
23263131.392024-01-288468Actual
1728100.002022-05-308436Budget
65190.002022-04-298446Budget
3747892.002025-02-278446Actual
1172190.002023-02-278416Budget
174515.012023-07-3084112Actual
10459156.002023-01-288415Actual
37339208.002025-02-278465Actual
31753125.002024-09-288436Actual
37034134.592025-01-2884613Actual
3918650.762025-03-3084212Actual
1733249.702023-07-3084411Actual
23645151.002024-02-278463Actual
3325959.272024-10-2984211Actual
1423657.142023-04-2984111Actual
13179148.002023-03-308417Actual
1350180.002022-05-308414Actual
17730.002022-04-298473Budget
29798231.392024-07-298468Actual
22853108.002024-01-288465Actual
2207478.002023-12-288466Actual
1176940.002023-02-278426Budget
12707189.002023-03-308415Actual

Generated 2025-05-29 16:57:20.996 UTC