[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-288414Actual
2837378.002024-06-288446Actual
1167100.002022-05-298413Budget
3127678.452024-08-2884113Actual
3654100.002022-07-298464Budget
289291.002022-06-298446Actual
18724120.002023-09-288464Actual
38153118.802025-02-2684213Actual
31098107.142024-08-2884611Actual
1684098.002023-07-298416Actual
3180550.002024-09-278456Actual
1084790.002023-01-278466Budget
5383118.002022-08-298467Actual
7897100.002022-11-298413Budget
23858143.002024-02-268465Actual
167930.002022-05-298426Budget
12945107.002023-03-298436Actual
34791323.002024-12-278413Actual
3871100.002022-07-298416Budget
18782108.002023-09-288415Actual
915621.002022-12-278473Actual
25235317.752024-03-288418Actual
3331360.332024-10-2884411Actual
466540.002022-08-298473Budget
841150.002022-11-298426Budget
29083132.832024-06-2884613Actual
32426201.262024-09-2784213Actual
1376097.002023-04-288465Actual
33584206.522024-10-2884613Actual
33525122.312024-10-2884113Actual
20100224.002023-10-298417Actual
10460200.002023-01-278415Budget
2505229.002024-03-288456Actual
1636136.932023-06-2984611Actual
5650100.002022-09-288413Budget
452694.002022-08-298413Actual
3455592.252024-11-2884112Actual
65072.002022-04-288446Actual
33552127.572024-10-2884213Actual
2672064.412024-04-2784113Actual
16534318.002023-07-298413Actual
2269875.002024-01-278473Actual
8691200.002022-11-298417Budget
3139100.002022-06-298467Budget
3059953.002024-08-288426Actual
36917131.612025-01-2784612Actual
1689590.002023-07-298436Actual
841047.002022-11-298426Actual
2546423.102024-03-2884511Actual
4713200.002022-08-298414Budget
3328665.652024-10-2884311Actual
967236.002022-12-278456Actual
1429145.442023-04-2884311Actual
2645439.062024-04-2784211Actual
37537104.002025-02-268466Actual
289390.002022-06-298446Budget
4388157.142022-07-298428Actual
743133.002022-10-298456Actual
28644178.362024-06-288468Actual
978235.932022-04-288418Actual
38489259.002025-03-298465Actual
34826191.002024-12-278463Actual
3603460.002025-01-278473Actual
6589100.002022-09-288418Budget
7101130.002022-10-298415Actual
15025261.002023-05-298417Actual
2245877.362023-12-2784611Actual
33761316.002024-11-288414Actual
2072044.002023-11-298473Actual
29501136.002024-07-288436Actual
12112113.002023-02-268467Actual
1176940.002023-02-268426Budget
3561615.652024-12-2784511Actual
2615159.002024-04-278466Actual
214980.002022-05-298428Budget
69850.002022-04-288456Budget
1350180.002022-05-298414Actual
4915200.002022-08-298465Budget
26333198.052024-04-278428Actual
972980.002022-12-278466Budget
27550159.272024-05-2884111Actual
27082162.002024-05-288465Actual
2437831.612024-02-2684311Actual
2662812.462024-04-2784112Actual
9868100.002022-12-278467Budget
2042126.292023-10-2984511Actual
616645.002022-09-288426Actual
25699240.002024-04-278413Actual
728856.002022-10-298426Actual
2210145.022022-05-298468Actual
9867121.002022-12-278467Actual
2021100.002022-05-298467Budget
1251842.002023-03-298473Actual
2763290.122024-05-2884411Actual
3679882.682025-01-2784611Actual
2538311.402024-03-2884211Actual

Generated 2025-05-28 04:05:25.963 UTC