[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-09-2884111Actual
524499.002022-08-298466Actual
14114301.092023-04-288418Actual
65072.002022-04-288446Actual
27693111.402024-05-2884611Actual
10846103.002023-01-278466Actual
10321200.002023-01-278414Budget
36975145.112025-01-2784113Actual
1842242.252023-08-2984611Actual
855362.002022-11-298456Actual
1446711.402023-04-2884612Actual
25951180.002024-04-278465Actual
749073.002022-10-298466Actual
1684098.002023-07-298416Actual
31640231.002024-09-278465Actual
6589100.002022-09-288418Budget
34826191.002024-12-278463Actual
1535467.782023-05-2984611Actual
3177971.002024-09-278446Actual
15863102.002023-06-298436Actual
26747208.272024-04-2784213Actual
2337639.062024-01-2784311Actual
29736425.332024-07-288418Actual
2615159.002024-04-278466Actual
1887560.002023-09-288416Actual
15537162.002023-06-298463Actual
1559449.002023-06-298473Actual
4261100.002022-07-298467Budget
7102100.002022-10-298415Budget
2494562.002024-03-288416Actual
2100219.272022-05-298418Actual
38276179.002025-03-298463Actual
3791200.002022-07-298465Budget
27987350.002024-06-288413Actual
37748261.692025-02-268468Actual
557180.002022-08-298468Budget
36062433.002025-01-278414Actual
37304259.002025-02-268415Actual
26957309.002024-05-288414Actual
1490957.002023-05-298446Actual
1131377.002023-02-268463Actual
28965129.482024-06-2884612Actual
7569240.002022-10-298417Actual
12707189.002023-03-298415Actual
17871100.002023-08-298416Actual
3632876.002025-01-278446Actual
11252100.002023-02-268413Budget
17625.002022-04-288473Actual
274897.002022-06-298416Actual
37246288.002025-02-268464Actual
224180.002022-04-288414Actual
23645151.002024-02-268463Actual
3140114.002022-06-298467Actual
167930.002022-05-298426Budget
2532100.002022-06-298464Budget
9480123.002022-12-278416Actual
32877109.002024-10-288436Actual
2355311.402024-01-2784612Actual
1131270.002023-02-268463Budget
16160211.692023-06-298468Actual
30982123.102024-08-2884111Actual
1961160.002022-05-298417Actual
2178485.002023-12-278464Actual
13430172.302023-03-298468Actual
7709193.512022-10-298418Actual
604100.002022-04-288436Budget
39278106.522025-03-2984113Actual
756100.002022-04-288466Budget
32341153.952024-09-2784612Actual
7161135.002022-10-298465Actual
841047.002022-11-298426Actual
19164396.542023-09-288418Actual
11642100.002023-02-268465Budget
636890.002022-09-288466Budget
1727135.002022-05-298436Actual
2098899.002023-11-298436Actual
8143200.002022-11-298464Budget
13509294.002023-04-288413Actual
7897100.002022-11-298413Budget
36565191.992025-01-278428Actual
130218.002022-05-298473Actual
3213573.102024-09-2784211Actual
1410100.002022-05-298464Budget
7629100.002022-10-298467Budget
3865467.002025-03-298456Actual
3968100.002022-07-298436Budget
3783427.362025-02-2684211Actual
28022222.002024-06-288463Actual
551090.002022-08-298428Budget
795780.002022-11-298463Budget
16782164.002023-07-298465Actual
3668557.142025-01-2784211Actual
31427180.002024-09-278463Actual
2669100.002022-06-298465Budget
31698108.002024-09-278416Actual
5092100.002022-08-298436Budget

Generated 2025-05-28 16:49:24.233 UTC