[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-11-308465Actual
37948105.022025-02-2784611Actual
38396200.002025-03-308464Actual
36302125.002025-01-288436Actual
30804240.002024-08-298467Actual
6697132.902022-09-298468Actual
3734200.002022-07-308415Budget
888190.002022-11-308428Budget
33139172.302024-10-298428Actual
631050.002022-09-298456Budget
1485531.002023-05-308426Actual
1591549.002023-06-308456Actual
894070.002022-11-308468Budget
9868100.002022-12-288467Budget
37091396.002025-02-278413Actual
13544217.002023-04-298463Actual
38865149.572025-03-308428Actual
3791513.532025-02-2784511Actual
10926200.002023-01-288417Budget
35415182.902024-12-288428Actual
9018110.002022-12-288413Actual
3718380.002025-02-278473Actual
579040.002022-09-298473Budget
4202200.002022-07-308417Budget
2875773.102024-06-2984311Actual
274897.002022-06-308416Actual
30386326.002024-08-298414Actual
3340590.122024-10-2984112Actual
25263158.662024-03-298428Actual
10694124.002023-01-288436Actual
7756104.112022-10-308428Actual
3148477.002024-09-288473Actual
12769108.002023-03-308465Actual
2245877.362023-12-2884611Actual
3218269.272022-06-308418Actual
35387410.182024-12-288418Actual
2991196.512024-07-2984311Actual
1686724.002023-07-308426Actual
17037196.002023-07-308417Actual
1387570.002023-04-298436Actual
55530.002022-04-298426Budget
7240118.002022-10-308416Actual
38744355.002025-03-308417Actual
39338190.732025-03-3084613Actual
32341153.952024-09-2884612Actual
1304060.002023-03-308456Budget
3488379.002024-12-288473Actual
7162100.002022-10-308465Budget
425100.002022-04-298465Budget
7629100.002022-10-308467Budget
1310090.002023-03-308466Budget
1191260.002023-02-278456Budget
10517100.002023-01-288465Budget
738477.002022-10-308446Actual
326780.002022-06-308428Budget
1310187.002023-03-308466Actual
2305185.002024-01-288466Actual
25000109.002024-03-298436Actual
3404113.002022-07-308413Actual
36975145.112025-01-2884113Actual
34911403.002024-12-288414Actual
1191139.002023-02-278456Actual
289291.002022-06-308446Actual
27550159.272024-05-2984111Actual
2656944.382024-04-2884611Actual
32671264.002024-10-298464Actual
12299110.172023-02-278468Actual
19845117.002023-10-308465Actual
1167100.002022-05-308413Budget
2535576.292024-03-2984111Actual
2757853.952024-05-2984211Actual
31987411.692024-09-288418Actual
30924281.392024-08-298468Actual
2301860.002024-01-288456Actual
2193464.002023-12-288416Actual
20628333.002023-11-308413Actual
24112211.002024-02-278417Actual
1078762.002023-01-288456Actual
1750914.592023-07-3084612Actual
9577117.002022-12-288436Actual
23765151.002024-02-278464Actual
7102100.002022-10-308415Budget
17130264.722023-07-308418Actual
1131270.002023-02-278463Budget
23108196.002024-01-288417Actual
2612200.002022-06-308415Budget
26245208.002024-04-288467Actual
1882100.002022-05-308466Budget
27430357.152024-05-298418Actual
2728082.002024-05-298466Actual
22761101.002024-01-288464Actual
2579357.002024-04-288473Actual
3127678.452024-08-2984113Actual
2603818.002024-04-288426Actual
17601202.002023-08-308463Actual
2543729.482024-03-2984411Actual

Generated 2025-05-29 13:17:29.158 UTC