[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5324142.002022-08-298417Actual
35449216.242024-12-278468Actual
12191200.002023-02-268418Budget
2955348.002024-07-288456Actual
1631100.002022-05-298416Budget
551090.002022-08-298428Budget
366200.002022-04-288415Budget
9994179.872022-12-278428Actual
13725182.002023-04-288415Actual
11579200.002023-02-268415Budget
10321200.002023-01-278414Budget
2988436.932024-07-2884211Actual
19633182.002023-10-298463Actual
15537162.002023-06-298463Actual
33552127.572024-10-2884213Actual
2134053.952023-11-2984111Actual
23730195.002024-02-268414Actual
29140360.002024-07-288413Actual
18570380.002023-09-288413Actual
3065360.002024-08-288446Actual
5572123.812022-08-298468Actual
1429145.442023-04-2884311Actual
279730.002022-06-298426Budget
32426201.262024-09-2784213Actual
524590.002022-08-298466Budget
12299110.172023-02-268468Actual
38184239.852025-02-2684613Actual
4774100.002022-08-298464Budget
3967124.002022-07-298436Actual
3405351.002024-11-288456Actual
35329254.002024-12-278467Actual
3218269.272022-06-298418Actual
2034020.972023-10-2984211Actual
2692986.002024-05-288473Actual
33139172.302024-10-288428Actual
3071275.002024-08-288466Actual
29353262.002024-07-288415Actual
1027332.002023-01-278473Actual
841150.002022-11-298426Budget
1523868.852023-05-2984111Actual
9578100.002022-12-278436Budget
15180141.992023-05-298468Actual
21220346.542023-11-298418Actual
23645151.002024-02-268463Actual
27082162.002024-05-288465Actual
579040.002022-09-288473Budget
9680.002022-04-288463Budget
29798231.392024-07-288468Actual
1139018.002023-02-268473Actual
2394315.002024-02-268426Actual
3266102.602022-06-298428Actual
39220189.062025-03-2984612Actual
12567200.002023-03-298414Budget
15118334.422023-05-298418Actual
30092150.762024-07-2884612Actual
3455592.252024-11-2884112Actual
11720108.002023-02-268416Actual
4916145.002022-08-298465Actual
11501100.002023-02-268464Budget
14019162.002023-04-288417Actual
13665134.002023-04-288464Actual
1342990.002023-03-298468Budget
3373363.002024-11-288473Actual
458762.002022-08-298463Actual
15622155.002023-06-298414Actual
29260327.002024-07-288414Actual
31303132.832024-08-2884213Actual
2843299.002024-06-288466Actual
34702152.132024-11-2884213Actual
29295184.002024-07-288464Actual
2474257.002022-06-298414Actual
2104051.002023-11-298456Actual
122480.002022-05-298463Budget
2611177.002022-06-298415Actual
22285145.022023-12-278468Actual
1969083.002023-10-298473Actual
2958684.002024-07-288466Actual
16747160.002023-07-298415Actual
326780.002022-06-298428Budget
3059953.002024-08-288426Actual
4123124.002022-07-298466Actual
164778.212023-06-2984612Actual
2172236.002023-12-278473Actual
205137.142023-10-2984112Actual
8283100.002022-11-298465Budget
1552114.002022-05-298465Actual
850665.002022-11-298446Actual
3668557.142025-01-2784211Actual
2749100.002022-06-298416Budget
999590.002022-12-278428Budget
38957134.802025-03-2984111Actual
11817100.002023-02-268436Budget
3488379.002024-12-278473Actual
897100.002022-04-288467Budget
2157413.532023-11-2984612Actual
10518123.002023-01-278465Actual

Generated 2025-05-28 22:03:20.425 UTC