[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-07-158446Actual
21750165.002024-01-128414Actual
18102129.002023-09-148467Actual
604100.002022-05-148436Budget
2034020.972023-11-1484211Actual
9264174.002023-01-128464Actual
2722195.002024-06-138446Actual
18188117.752023-09-148428Actual
14558204.002023-06-148463Actual
65072.002022-05-148446Actual
1078762.002023-02-128456Actual
9792.002022-05-148463Actual
21127160.002023-12-158417Actual
24146158.002024-03-138467Actual
2611843.002024-05-138456Actual
21665204.002024-01-128463Actual
29295184.002024-08-138464Actual
30514212.002024-09-138465Actual
13665134.002023-05-148464Actual
2004369.002023-11-148466Actual
1961160.002022-06-148417Actual
1423657.142023-05-1484111Actual
32551177.002024-11-138463Actual
36189174.002025-02-128465Actual
1890233.002023-10-148426Actual
616750.002022-10-148426Budget
2505229.002024-04-138456Actual
23765151.002024-03-138464Actual
214980.002022-06-148428Budget
2337639.062024-02-1284311Actual
34235410.182024-12-148418Actual
13509294.002023-05-148413Actual
102780.002022-05-148428Budget
16040198.002023-07-158467Actual
18782108.002023-10-148415Actual
16654222.002023-08-148414Actual
3035884.002024-09-138473Actual
28582492.002024-07-148418Actual
1005670.002023-01-128468Budget
1223880.002023-03-148428Budget
14735168.002023-06-148415Actual
2332156.082024-02-1284111Actual
728856.002022-11-148426Actual
2728082.002024-06-138466Actual
5323200.002022-09-148417Budget
2072044.002023-12-158473Actual
366200.002022-05-148415Budget
1485531.002023-06-148426Actual
15750143.002023-07-158465Actual
3373363.002024-12-148473Actual
1936634.802023-10-1484411Actual
177590.002022-06-148446Budget
2642690.122024-05-1384111Actual
2021100.002022-06-148467Budget
1310090.002023-04-148466Budget
22606309.002024-02-128413Actual
915730.002023-01-128473Budget
3118436.932024-09-1384212Actual
25000109.002024-04-138436Actual
6963180.002022-11-148414Actual
2042126.292023-11-1484511Actual
30890179.872024-09-138428Actual
34296193.512024-12-148468Actual
2057113.532023-11-1484612Actual
25142276.002024-04-138417Actual
35853148.622025-01-1284213Actual
37861102.892025-03-1484311Actual
683680.002022-11-148463Budget
245512.892024-03-1384212Actual
438990.002022-08-148428Budget
962470.002023-01-128446Budget
3331360.332024-11-1384411Actual
3015057.392024-08-1384113Actual
952850.002023-01-128426Budget
3183889.002024-10-138466Actual
2346356.082024-02-1284611Actual
2296685.002024-02-128436Actual
37126263.002025-03-148463Actual
1350180.002022-06-148414Actual
1544514.592023-06-1484612Actual
38361395.002025-04-148414Actual
27372223.002024-06-138467Actual
691430.002022-11-148473Budget
9018110.002023-01-128413Actual
31640231.002024-10-138465Actual
7756104.112022-11-148428Actual
2881119.912024-07-1484511Actual
1627331.612023-07-1584311Actual
12945107.002023-04-148436Actual
28022222.002024-07-148463Actual
108590.002022-05-148468Budget
37948105.022025-03-1484611Actual
38153118.802025-03-1484213Actual
38489259.002025-04-148465Actual
1490200.002022-06-148415Budget
683793.002022-11-148463Actual

Generated 2025-06-13 19:55:27.628 UTC