[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872024-11-2884311Actual
265359.272024-04-2784511Actual
1636136.932023-06-2984611Actual
285145.002022-04-288464Actual
438990.002022-07-298428Budget
611894.002022-09-288416Actual
10846103.002023-01-278466Actual
32459118.802024-09-2784613Actual
551090.002022-08-298428Budget
20628333.002023-11-298413Actual
894070.002022-11-298468Budget
1898237.002023-09-288456Actual
130330.002022-05-298473Budget
1684098.002023-07-298416Actual
3101036.932024-08-2884211Actual
9680.002022-04-288463Budget
23765151.002024-02-268464Actual
8083200.002022-11-298414Budget
31098107.142024-08-2884611Actual
2100219.272022-05-298418Actual
3523787.002024-12-278466Actual
11252100.002023-02-268413Budget
13631137.002023-04-288414Actual
749073.002022-10-298466Actual
9807200.002022-12-278417Budget
34675134.592024-11-2884113Actual
14114301.092023-04-288418Actual
30479221.002024-08-288415Actual
2291177.002024-01-278416Actual
29140360.002024-07-288413Actual
466540.002022-08-298473Budget
205403.952023-10-2984212Actual
2955348.002024-07-288456Actual
841047.002022-11-298426Actual
20135132.002023-10-298467Actual
1995897.002023-10-298436Actual
30030103.952024-07-2884112Actual
1931213.532023-09-2884211Actual
3059953.002024-08-288426Actual
7630169.002022-10-298467Actual
7023200.002022-10-298464Budget
1176862.002023-02-268426Actual
2269875.002024-01-278473Actual
6509161.002022-09-288467Actual
26991204.002024-05-288464Actual
16160211.692023-06-298468Actual
2807981.002024-06-288473Actual
2662812.462024-04-2784112Actual
235219.272024-01-2784112Actual
2958684.002024-07-288466Actual
6119100.002022-09-288416Budget
19164396.542023-09-288418Actual
1936634.802023-09-2884411Actual
29972102.892024-07-2884611Actual
1289640.002023-03-298426Budget
2289100.002022-06-298413Budget
31156105.022024-08-2884112Actual
36189174.002025-01-278465Actual
979200.002022-04-288418Budget
17625.002022-04-288473Actual
2884582.682024-06-2884611Actual
28524213.002024-06-288467Actual
6963180.002022-10-298414Actual
1384725.002023-04-288426Actual
12566193.002023-03-298414Actual
1411139.002022-05-298464Actual
13368128.362023-03-298428Actual
35329254.002024-12-278467Actual
2305185.002024-01-278466Actual
1426412.462023-04-2884211Actual
38184239.852025-02-2684613Actual
12379100.002023-03-298413Budget
34946249.002024-12-278464Actual
3118436.932024-08-2884212Actual
32551177.002024-10-288463Actual
9808192.002022-12-278417Actual
28610193.512024-06-288428Actual
34826191.002024-12-278463Actual
9018110.002022-12-278413Actual
1176940.002023-02-268426Budget
2777924.162024-05-2884212Actual
38602138.002025-03-298436Actual
13725182.002023-04-288415Actual
242730.002022-06-298473Budget
11579200.002023-02-268415Budget
2210145.022022-05-298468Actual
366200.002022-04-288415Budget
2204139.002023-12-278456Actual
37100.002022-04-288413Budget
4340184.422022-07-298418Actual
2645439.062024-04-2784211Actual
31640231.002024-09-278465Actual
3745299.002025-02-268436Actual
604100.002022-04-288436Budget
8142155.002022-11-298464Actual
579136.002022-09-288473Actual

Generated 2025-05-28 19:42:45.057 UTC