[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-11-298413Actual
3654100.002022-07-298464Budget
2611177.002022-06-298415Actual
2432352.892024-02-2684111Actual
3118436.932024-08-2884212Actual
23823162.002024-02-268415Actual
26366187.452024-04-278468Actual
3177971.002024-09-278446Actual
37126263.002025-02-268463Actual
1630041.192023-06-2984411Actual
13631137.002023-04-288414Actual
25000109.002024-03-288436Actual
861380.002022-11-298466Budget
32307109.272024-09-2784112Actual
10925164.002023-01-278417Actual
29260327.002024-07-288414Actual
4774100.002022-08-298464Budget
31987411.692024-09-278418Actual
3140114.002022-06-298467Actual
2337639.062024-01-2784311Actual
2884582.682024-06-2884611Actual
12707189.002023-03-298415Actual
225165.012023-12-2784112Actual
2098899.002023-11-298436Actual
15060196.002023-05-298467Actual
36154275.002025-01-278415Actual
25734181.002024-04-278463Actual
1931213.532023-09-2884211Actual
27492184.422024-05-288468Actual
28347146.002024-06-288436Actual
205403.952023-10-2984212Actual
19633182.002023-10-298463Actual
12049164.002023-02-268417Actual
1559449.002023-06-298473Actual
2952776.002024-07-288446Actual
3517869.002024-12-278446Actual
27458288.972024-05-288428Actual
1019470.002023-01-278463Budget
122592.002022-05-298463Actual
4853190.002022-08-298415Actual
10381116.002023-01-278464Actual
7708200.002022-10-298418Budget
10460200.002023-01-278415Budget
426116.002022-04-288465Actual
31929280.002024-09-278467Actual
3747892.002025-02-268446Actual
2239839.062023-12-2784311Actual
245512.892024-02-2684212Actual
14114301.092023-04-288418Actual
23971105.002024-02-268436Actual
12769108.002023-03-298465Actual
6510100.002022-09-288467Budget
513853.002022-08-298446Actual
691529.002022-10-298473Actual
6963180.002022-10-298414Actual
2650840.122024-04-2784411Actual
1078762.002023-01-278456Actual
14770102.002023-05-298465Actual
1064541.002023-01-278426Actual
743240.002022-10-298456Budget
1662688.002023-07-298473Actual
34142333.002024-11-288417Actual
1251930.002023-03-298473Budget
34675134.592024-11-2884113Actual
108590.002022-04-288468Budget
1535467.782023-05-2984611Actual
2343013.532024-01-2784511Actual
3343320.972024-10-2884212Actual
346670.002022-07-298463Budget
850665.002022-11-298446Actual
10134105.002023-01-278413Actual
279625.002022-06-298426Actual
26991204.002024-05-288464Actual
32962115.002024-10-288466Actual
36247135.002025-01-278416Actual
19599288.002023-10-298413Actual
1139130.002023-02-268473Budget
3901263.532025-03-2984311Actual
3218997.572024-09-2784411Actual
13665134.002023-04-288464Actual
21127160.002023-11-298417Actual
1197178.002023-02-268466Actual
1544514.592023-05-2984612Actual
1446711.402023-04-2884612Actual
35415182.902024-12-278428Actual
21750165.002023-12-278414Actual
31547206.002024-09-278464Actual
38957134.802025-03-2984111Actual
26837300.002024-05-288413Actual
1396076.002023-04-288466Actual
12770100.002023-03-298465Budget
235219.272024-01-2784112Actual
3292943.002024-10-288456Actual
24852122.002024-03-288415Actual
32516293.002024-10-288413Actual
28610193.512024-06-288428Actual

Generated 2025-05-28 05:47:01.594 UTC