[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28199229.002024-07-138415Actual
144098.212023-05-1384112Actual
33019353.002024-11-128417Actual
9792.002022-05-138463Actual
11173132.902023-02-118468Actual
11252100.002023-03-138413Budget
346670.002022-08-138463Budget
14524252.002023-06-138413Actual
16126132.902023-07-148428Actual
1490957.002023-06-138446Actual
3015057.392024-08-1284113Actual
738570.002022-11-138446Budget
37339208.002025-03-138465Actual
1019470.002023-02-118463Budget
3224984.802024-10-1284611Actual
8222160.002022-12-148415Actual
30479221.002024-09-128415Actual
1382097.002023-05-138416Actual
3671276.292025-02-1184311Actual
37100.002022-05-138413Budget
24112211.002024-03-128417Actual
2724743.002024-06-128456Actual
10055138.962023-01-118468Actual
32962115.002024-11-128466Actual
16689105.002023-08-138464Actual
1750914.592023-08-1384612Actual
9019100.002023-01-118413Budget
2204139.002024-01-118456Actual
293951.002022-07-148456Actual
1431831.612023-05-1384411Actual
3812697.742025-03-1384113Actual
30421273.002024-09-128464Actual
38687103.002025-04-138466Actual
33111352.602024-11-128418Actual
7240118.002022-11-138416Actual
1284891.002023-04-138416Actual
1496870.002023-06-138466Actual
2749100.002022-07-148416Budget
1730530.552023-08-1384311Actual
837147.002022-05-138417Actual
2722195.002024-06-128446Actual
6509161.002022-10-138467Actual
2845130.002022-07-148436Actual
34702152.132024-12-1384213Actual
285145.002022-05-138464Actual
29643329.002024-08-128417Actual
6636117.752022-10-138428Actual
11817100.002023-03-138436Budget
30769315.002024-09-128417Actual
1833433.742023-09-1384311Actual
683680.002022-11-138463Budget
1396076.002023-05-138466Actual
24204270.782024-03-128418Actual
509198.002022-09-138436Actual
1848010.332023-09-1384112Actual
31392356.002024-10-128413Actual
33854209.002024-12-138415Actual
1111280.002023-02-118428Budget
3331360.332024-11-1284411Actual
37091396.002025-03-138413Actual
2606690.002024-05-128436Actual
5383118.002022-09-138467Actual
2998100.002022-07-148466Budget
39278106.522025-04-1384113Actual
245512.892024-03-1284212Actual
22761101.002024-02-118464Actual
4994100.002022-09-138416Budget
972980.002023-01-118466Budget
7162100.002022-11-138465Budget
8143200.002022-12-148464Budget
23765151.002024-03-128464Actual
1795248.002023-09-138446Actual
841047.002022-12-148426Actual
12708200.002023-04-138415Budget
3739799.002025-03-138416Actual
27049241.002024-06-128415Actual
4712196.002022-09-138414Actual
6777137.002022-11-138413Actual
20875161.002023-12-148465Actual
841150.002022-12-148426Budget
177483.002022-06-138446Actual
3865467.002025-04-138456Actual
35707122.042025-01-1184112Actual
3582671.432025-01-1184113Actual
2207478.002024-01-118466Actual
2955348.002024-08-128456Actual
38744355.002025-04-138417Actual
27897204.762024-06-1284213Actual
3688420.972025-02-1184212Actual
32822127.002024-11-128416Actual
31698108.002024-10-128416Actual
3221631.612024-10-1284511Actual
861380.002022-12-148466Budget
1490200.002022-06-138415Budget
795678.002022-12-148463Actual
24265211.692024-03-128468Actual

Generated 2025-06-12 08:54:54.338 UTC