[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071275.002024-08-298466Actual
18782108.002023-09-298415Actual
2178485.002023-12-288464Actual
2210145.022022-05-308468Actual
34354196.512024-11-2984111Actual
13241100.002023-03-308467Budget
33888239.002024-11-298465Actual
1139018.002023-02-278473Actual
9481100.002022-12-288416Budget
3440985.872024-11-2984311Actual
11439231.002023-02-278414Actual
55530.002022-04-298426Budget
979200.002022-04-298418Budget
2437831.612024-02-2784311Actual
1467794.002023-05-308464Actual
27550159.272024-05-2984111Actual
32015226.842024-09-288428Actual
32671264.002024-10-298464Actual
3553570.972024-12-2884211Actual
1733249.702023-07-3084411Actual
234880.002022-06-308463Budget
183889.272023-08-3084511Actual
36103.002022-04-298413Actual
749073.002022-10-308466Actual
12707189.002023-03-308415Actual
1890233.002023-09-298426Actual
1998461.002023-10-308446Actual
1797831.002023-08-308456Actual
14558204.002023-05-308463Actual
861380.002022-11-308466Budget
6447200.002022-09-298417Budget
8691200.002022-11-308417Budget
29798231.392024-07-298468Actual
2288125.002022-06-308413Actual
289390.002022-06-308446Budget
2101200.002022-05-308418Budget
30092150.762024-07-2984612Actual
6777137.002022-10-308413Actual
2944696.002024-07-298416Actual
23143232.002024-01-288467Actual
2334936.932024-01-2884211Actual
21750165.002023-12-288414Actual
4774100.002022-08-308464Budget
2541027.362024-03-2984311Actual
669880.002022-09-298468Budget
10380100.002023-01-288464Budget
13430172.302023-03-308468Actual
25699240.002024-04-288413Actual
3603460.002025-01-288473Actual
3438237.992024-11-2984211Actual
962568.002022-12-288446Actual
29388189.002024-07-298465Actual
3638792.002025-01-288466Actual
32307109.272024-09-2884112Actual
29083132.832024-06-2984613Actual
32049213.212024-09-288468Actual
242631.002022-06-308473Actual
36302125.002025-01-288436Actual
12567200.002023-03-308414Budget
391950.002022-07-308426Budget
438990.002022-07-308428Budget
38687103.002025-03-308466Actual
21876105.002023-12-288465Actual
55440.002022-04-298426Actual
636967.002022-09-298466Actual
24204270.782024-02-278418Actual
743240.002022-10-308456Budget
16005218.002023-06-308417Actual
13725182.002023-04-298415Actual
24265211.692024-02-278468Actual
24852122.002024-03-298415Actual
4341100.002022-07-308418Budget
7101130.002022-10-308415Actual
9946200.002022-12-288418Budget
39338190.732025-03-3084613Actual
235219.272024-01-2884112Actual
3172535.002024-09-288426Actual
604100.002022-04-298436Budget
507100.002022-04-298416Budget
2144910.332023-11-3084511Actual
1167100.002022-05-308413Budget
5978200.002022-09-298415Budget
10693100.002023-01-288436Budget
2538311.402024-03-2984211Actual
15657125.002023-06-308464Actual
12566193.002023-03-308414Actual
38396200.002025-03-308464Actual
3408578.002024-11-298466Actual
1303968.002023-03-308456Actual
728856.002022-10-308426Actual
1686724.002023-07-308426Actual
26872252.002024-05-298463Actual
34296193.512024-11-298468Actual
25000109.002024-03-298436Actual
7337100.002022-10-308436Budget
65190.002022-04-298446Budget

Generated 2025-05-30 00:41:32.777 UTC