[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-278463Actual
3791513.532025-02-2684511Actual
39305210.032025-03-2984213Actual
20100224.002023-10-298417Actual
242730.002022-06-298473Budget
897100.002022-04-288467Budget
2210145.022022-05-298468Actual
12708200.002023-03-298415Budget
11865100.002023-02-268446Budget
37714272.302025-02-268428Actual
205137.142023-10-2984112Actual
130330.002022-05-298473Budget
2722195.002024-05-288446Actual
14524252.002023-05-298413Actual
29643329.002024-07-288417Actual
1630041.192023-06-2984411Actual
215418.212023-11-2984112Actual
855440.002022-11-298456Budget
18817165.002023-09-288465Actual
509198.002022-08-298436Actual
30627103.002024-08-288436Actual
2001039.002023-10-298456Actual
2437831.612024-02-2684311Actual
1485531.002023-05-298426Actual
2296685.002024-01-278436Actual
3627432.002025-01-278426Actual
29353262.002024-07-288415Actual
894070.002022-11-298468Budget
1167100.002022-05-298413Budget
3015057.392024-07-2884113Actual
1833433.742023-08-2984311Actual
30177164.412024-07-2884213Actual
12190201.082023-02-268418Actual
5978200.002022-09-288415Budget
1789828.002023-08-298426Actual
1529328.422023-05-2984311Actual
1172190.002023-02-268416Budget
2293819.002024-01-278426Actual
2405555.002024-02-268466Actual
738477.002022-10-298446Actual
31640231.002024-09-278465Actual
35943252.002025-01-278413Actual
7023200.002022-10-298464Budget
3671276.292025-01-2784311Actual
55440.002022-04-288426Actual
1131377.002023-02-268463Actual
9578100.002022-12-278436Budget
26305484.422024-04-278418Actual
36247135.002025-01-278416Actual
164465.012023-06-2984212Actual
33584206.522024-10-2884613Actual
24265211.692024-02-268468Actual
3898563.532025-03-2984211Actual
24852122.002024-03-288415Actual
15146126.842023-05-298428Actual
7162100.002022-10-298465Budget
32636448.002024-10-288414Actual
22131184.002023-12-278417Actual
12993100.002023-03-298446Budget
27082162.002024-05-288465Actual
1139018.002023-02-268473Actual
1059790.002023-01-278416Budget
663790.002022-09-288428Budget
2305185.002024-01-278466Actual
850665.002022-11-298446Actual
38687103.002025-03-298466Actual
22761101.002024-01-278464Actual
6697132.902022-09-288468Actual
1139130.002023-02-268473Budget
37594304.002025-02-268417Actual
35004297.002024-12-278415Actual
3512439.002024-12-278426Actual
234880.002022-06-298463Budget
1289640.002023-03-298426Budget
2101469.002023-11-298446Actual
31929280.002024-09-278467Actual
1019470.002023-01-278463Budget
603112.002022-04-288436Actual
32962115.002024-10-288466Actual
34142333.002024-11-288417Actual
122592.002022-05-298463Actual
10320180.002023-01-278414Actual
17926112.002023-08-298436Actual
12769108.002023-03-298465Actual
4340184.422022-07-298418Actual
11113128.362023-01-278428Actual
6216100.002022-09-288436Budget
12378107.002023-03-298413Actual
38361395.002025-03-298414Actual
28234220.002024-06-288465Actual
35294307.002024-12-278417Actual
3783427.362025-02-2684211Actual
1342990.002023-03-298468Budget
19192160.182023-09-288428Actual
1411139.002022-05-298464Actual
12946100.002023-03-298436Budget

Generated 2025-05-28 19:30:07.836 UTC