[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-12-278467Actual
1621868.852023-06-2984111Actual
3791513.532025-02-2684511Actual
39338190.732025-03-2984613Actual
195115.012023-09-2884212Actual
36975145.112025-01-2784113Actual
17871100.002023-08-298416Actual
1411139.002022-05-298464Actual
32822127.002024-10-288416Actual
37537104.002025-02-268466Actual
33796204.002024-11-288464Actual
2999116.002022-06-298466Actual
1827961.402023-08-2984111Actual
3857453.002025-03-298426Actual
12629156.002023-03-298464Actual
3405351.002024-11-288456Actual
2757853.952024-05-2884211Actual
2505229.002024-03-288456Actual
29388189.002024-07-288465Actual
27550159.272024-05-2884111Actual
6963180.002022-10-298414Actual
8832200.002022-11-298418Budget
17601202.002023-08-298463Actual
35329254.002024-12-278467Actual
26333198.052024-04-278428Actual
2101200.002022-05-298418Budget
3101036.932024-08-2884211Actual
12190201.082023-02-268418Actual
2508581.002024-03-288466Actual
1901483.002023-09-288466Actual
162469.272023-06-2984211Actual
6448240.002022-09-288417Actual
36062433.002025-01-278414Actual
8692155.002022-11-298417Actual
756100.002022-04-288466Budget
8460100.002022-11-298436Budget
30209134.592024-07-2884613Actual
1961160.002022-05-298417Actual
39158113.532025-03-2984112Actual
2923282.002024-07-288473Actual
25297166.242024-03-288468Actual
565194.002022-09-288413Actual
293951.002022-06-298456Actual
35507120.972024-12-2784111Actual
3673975.232025-01-2784411Actual
25235317.752024-03-288418Actual
11438200.002023-02-268414Budget
225200.002022-04-288414Budget
17158107.142023-07-298428Actual
16689105.002023-07-298464Actual
38454215.002025-03-298415Actual
506118.002022-04-288416Actual
2101469.002023-11-298446Actual
24675192.002024-03-288463Actual
5650100.002022-09-288413Budget
34142333.002024-11-288417Actual
6588220.782022-09-288418Actual
9204220.002022-12-278414Actual
294050.002022-06-298456Budget
34675134.592024-11-2884113Actual
2998100.002022-06-298466Budget
25734181.002024-04-278463Actual
3901263.532025-03-2984311Actual
962568.002022-12-278446Actual
12946100.002023-03-298436Budget
34702152.132024-11-2884213Actual
3655135.002022-07-298464Actual
38779222.002025-03-298467Actual
3812697.742025-02-2684113Actual
7756104.112022-10-298428Actual
22252122.302023-12-278428Actual
9792.002022-04-288463Actual
9344100.002022-12-278415Budget
2042126.292023-10-2984511Actual
1186474.002023-02-268446Actual
38153118.802025-02-2684213Actual
154127.142023-05-2984112Actual
31605235.002024-09-278415Actual
15502364.002023-06-298413Actual
69747.002022-04-288456Actual
3005823.102024-07-2884212Actual
3065360.002024-08-288446Actual
850665.002022-11-298446Actual
10135100.002023-01-278413Budget
19071233.002023-09-288417Actual
4341100.002022-07-298418Budget
33584206.522024-10-2884613Actual
37594304.002025-02-268417Actual
2475200.002022-06-298414Budget
13509294.002023-04-288413Actual
32015226.842024-09-278428Actual
34791323.002024-12-278413Actual
2546423.102024-03-2884511Actual
19192160.182023-09-288428Actual
2237130.552023-12-2784211Actual
18188117.752023-08-298428Actual

Generated 2025-05-28 19:23:15.906 UTC