[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-06-0184311Actual
23823162.002024-02-298415Actual
17926112.002023-09-018436Actual
3180550.002024-09-308456Actual
3654100.002022-08-018464Budget
38957134.802025-04-0184111Actual
18102129.002023-09-018467Actual
3218997.572024-09-3084411Actual
346670.002022-08-018463Budget
3553570.972024-12-3084211Actual
37002164.412025-01-3084213Actual
18782108.002023-10-018415Actual
5978200.002022-10-018415Budget
16534318.002023-08-018413Actual
7241100.002022-11-018416Budget
4388157.142022-08-018428Actual
29798231.392024-07-318468Actual
13320200.002023-04-018418Budget
3668557.142025-01-3084211Actual
26957309.002024-05-318414Actual
3438237.992024-12-0184211Actual
401580.002022-08-018446Budget
2193464.002023-12-308416Actual
979200.002022-05-018418Budget
571273.002022-10-018463Actual
34675134.592024-12-0184113Actual
3216279.482024-09-3084311Actual
21162153.002023-12-028467Actual
8833199.572022-12-028418Actual
1392743.002023-05-018456Actual
3139100.002022-07-028467Budget
182250.002022-06-018456Budget
21750165.002023-12-308414Actual
2337639.062024-01-3084311Actual
2494562.002024-03-318416Actual
65072.002022-05-018446Actual
7569240.002022-11-018417Actual
1084790.002023-01-308466Budget
27430357.152024-05-318418Actual
9481100.002022-12-308416Budget
12191200.002023-03-018418Budget
2034020.972023-11-0184211Actual
2107086.002023-12-028466Actual
177483.002022-06-018446Actual
26333198.052024-04-308428Actual
11065200.002023-01-308418Budget
174785.012023-08-0184212Actual
19718158.002023-11-018414Actual
1962200.002022-06-018417Budget
2242548.632023-12-3084411Actual
37628271.002025-03-018467Actual
504246.002022-09-018426Actual
4201129.002022-08-018417Actual
738570.002022-11-018446Budget
6119100.002022-10-018416Budget
3750462.002025-03-018456Actual
513853.002022-09-018446Actual
803527.002022-12-028473Actual
7022142.002022-11-018464Actual
21282146.542023-12-028468Actual
17625.002022-05-018473Actual
1251930.002023-04-018473Budget
2615159.002024-04-308466Actual
3284929.002024-10-318426Actual
28489404.002024-07-018417Actual
2432352.892024-02-2984111Actual
29175182.002024-07-318463Actual
2093369.002023-12-028416Actual
9343136.002022-12-308415Actual
5323200.002022-09-018417Budget
2254915.652023-12-3084612Actual
39278106.522025-04-0184113Actual
38899195.022025-04-018468Actual
8362138.002022-12-028416Actual
683793.002022-11-018463Actual
2057113.532023-11-0184612Actual
30804240.002024-08-318467Actual
5511135.932022-09-018428Actual
6447200.002022-10-018417Budget
13180200.002023-04-018417Budget
3747892.002025-03-018446Actual
749073.002022-11-018466Actual
458670.002022-09-018463Budget
3679882.682025-01-3084611Actual
15060196.002023-06-018467Actual
34617174.172024-12-0184612Actual
2873043.312024-07-0184211Actual
10741100.002023-01-308446Budget
2004369.002023-11-018466Actual
17720120.002023-09-018464Actual
164778.212023-07-0284612Actual
30890179.872024-08-318428Actual
8832200.002022-12-028418Budget
34497149.702024-12-0184611Actual
8083200.002022-12-028414Budget
265359.272024-04-3084511Actual

Generated 2025-05-31 23:46:42.692 UTC