[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-308464Actual
5650100.002022-09-298413Budget
2237130.552023-12-2884211Actual
13725182.002023-04-298415Actual
11865100.002023-02-278446Budget
1933917.782023-09-2984311Actual
29260327.002024-07-298414Actual
33019353.002024-10-298417Actual
354540.002022-07-308473Budget
20254196.542023-10-308468Actual
2532100.002022-06-308464Budget
669880.002022-09-298468Budget
1342990.002023-03-308468Budget
8362138.002022-11-308416Actual
509198.002022-08-308436Actual
5462311.692022-08-308418Actual
22726189.002024-01-288414Actual
36444367.002025-01-288417Actual
2101200.002022-05-308418Budget
7570200.002022-10-308417Budget
35152114.002024-12-288436Actual
25235317.752024-03-298418Actual
10925164.002023-01-288417Actual
14524252.002023-05-308413Actual
29050201.262024-06-2984213Actual
32822127.002024-10-298416Actual
5092100.002022-08-308436Budget
2405555.002024-02-278466Actual
27337272.002024-05-298417Actual
3791513.532025-02-2784511Actual
2893122.042024-06-2984212Actual
1928468.852023-09-2984111Actual
18160246.542023-08-308418Actual
37537104.002025-02-278466Actual
34946249.002024-12-288464Actual
1027332.002023-01-288473Actual
33173219.272024-10-298468Actual
36154275.002025-01-288415Actual
4995103.002022-08-308416Actual
21631268.002023-12-288413Actual
2807981.002024-06-298473Actual
4853190.002022-08-308415Actual
177590.002022-05-308446Budget
7756104.112022-10-308428Actual
1887560.002023-09-298416Actual
3592213.002022-07-308414Actual
23730195.002024-02-278414Actual
21248176.842023-11-308428Actual
122592.002022-05-308463Actual
27082162.002024-05-298465Actual
15180141.992023-05-308468Actual
27458288.972024-05-298428Actual
2001039.002023-10-308456Actual
999590.002022-12-288428Budget
10459156.002023-01-288415Actual
12299110.172023-02-278468Actual
3071275.002024-08-298466Actual
1893094.002023-09-298436Actual
255557.142024-03-2984112Actual
626280.002022-09-298446Budget
35449216.242024-12-288468Actual
32729257.002024-10-298415Actual
5898115.002022-09-298464Actual
24112211.002024-02-278417Actual
9481100.002022-12-288416Budget
2549760.332024-03-2984611Actual
2479486.002024-03-298464Actual
2346356.082024-01-2884611Actual
32608107.002024-10-298473Actual
27430357.152024-05-298418Actual
458762.002022-08-308463Actual
31895316.002024-09-288417Actual
1998461.002023-10-308446Actual
35977205.002025-01-288463Actual
1303968.002023-03-308456Actual
6777137.002022-10-308413Actual
12190201.082023-02-278418Actual
3078200.002022-06-308417Budget
1942657.142023-09-2984611Actual
2399767.002024-02-278446Actual
25951180.002024-04-288465Actual
195115.012023-09-2984212Actual
2148134.422022-05-308428Actual
11252100.002023-02-278413Budget
35886141.612024-12-2884613Actual
10055138.962022-12-288468Actual
1686724.002023-07-308426Actual
2692986.002024-05-298473Actual
2923282.002024-07-298473Actual
2716739.002024-05-298426Actual
3668557.142025-01-2884211Actual
11580182.002023-02-278415Actual
8692155.002022-11-308417Actual
17072142.002023-07-308467Actual
9204220.002022-12-288414Actual
3266102.602022-06-308428Actual

Generated 2025-05-29 03:44:19.262 UTC