[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-07-138428Budget
1621868.852023-07-1384111Actual
1851314.592023-09-1284612Actual
19226131.392023-10-128468Actual
504246.002022-09-128426Actual
1304060.002023-04-128456Budget
30862542.002024-09-118418Actual
1490957.002023-06-128446Actual
13241100.002023-04-128467Budget
22131184.002024-01-108417Actual
38489259.002025-04-128465Actual
22224251.092024-01-108418Actual
16005218.002023-07-138417Actual
401580.002022-08-128446Budget
23730195.002024-03-118414Actual
17871100.002023-09-128416Actual
19845117.002023-11-128465Actual
28199229.002024-07-128415Actual
13180200.002023-04-128417Budget
504350.002022-09-128426Budget
2955348.002024-08-118456Actual
406250.002022-08-128456Budget
15657125.002023-07-138464Actual
19633182.002023-11-128463Actual
33796204.002024-12-128464Actual
1392743.002023-05-128456Actual
21750165.002024-01-108414Actual
1583517.002023-07-138426Actual
1933917.782023-10-1284311Actual
8284116.002022-12-138465Actual
1684098.002023-08-128416Actual
2612200.002022-07-138415Budget
24112211.002024-03-118417Actual
35943252.002025-02-108413Actual
37806114.592025-03-1284111Actual
33676168.002024-12-128463Actual
30092150.762024-08-1184612Actual
850770.002022-12-138446Budget
1351200.002022-06-128414Budget
616750.002022-10-128426Budget
1176862.002023-03-128426Actual
2204139.002024-01-108456Actual
1482881.002023-06-128416Actual
2988436.932024-08-1184211Actual
31547206.002024-10-118464Actual
30209134.592024-08-1184613Actual
32636448.002024-11-118414Actual
1526611.402023-06-1284211Actual
13430172.302023-04-128468Actual
1384725.002023-05-128426Actual
35294307.002025-01-108417Actual
1387570.002023-05-128436Actual
17037196.002023-08-128417Actual
10693100.002023-02-108436Budget
3284929.002024-11-118426Actual
2722195.002024-06-118446Actual
29023106.522024-07-1284113Actual
1027230.002023-02-108473Budget
1244166.002023-04-128463Actual
12707189.002023-04-128415Actual
4995103.002022-09-128416Actual
2332156.082024-02-1084111Actual
29736425.332024-08-118418Actual
214980.002022-06-128428Budget
8082218.002022-12-138414Actual
3118436.932024-09-1184212Actual
2642690.122024-05-1184111Actual
31753125.002024-10-118436Actual
26872252.002024-06-118463Actual
2839960.002024-07-128456Actual
26333198.052024-05-118428Actual
1289736.002023-04-128426Actual
14770102.002023-06-128465Actual
21162153.002023-12-138467Actual
39305210.032025-04-1284213Actual
12629156.002023-04-128464Actual
8692155.002022-12-138417Actual
21127160.002023-12-138417Actual
2923282.002024-08-118473Actual
2479486.002024-04-118464Actual
2474257.002022-07-138414Actual
749073.002022-11-128466Actual
11439231.002023-03-128414Actual
8832200.002022-12-138418Budget
36247135.002025-02-108416Actual
3405351.002024-12-128456Actual
11818117.002023-03-128436Actual
12566193.002023-04-128414Actual
32877109.002024-11-118436Actual
3791513.532025-03-1284511Actual
1376097.002023-05-128465Actual
8612100.002022-12-138466Actual
37537104.002025-03-128466Actual
691430.002022-11-128473Budget
10320180.002023-02-108414Actual
5838200.002022-10-128414Budget

Generated 2025-06-11 07:00:53.396 UTC