[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-02-268413Actual
2475200.002022-06-298414Budget
6119100.002022-09-288416Budget
10518123.002023-01-278465Actual
224180.002022-04-288414Actual
2535576.292024-03-2884111Actual
915730.002022-12-278473Budget
1289736.002023-03-298426Actual
5650100.002022-09-288413Budget
1230090.002023-02-268468Budget
23143232.002024-01-278467Actual
163094.002022-05-298416Actual
10321200.002023-01-278414Budget
1727823.102023-07-2984211Actual
7570200.002022-10-298417Budget
2022128.002022-05-298467Actual
2157413.532023-11-2984612Actual
21248176.842023-11-298428Actual
31037102.892024-08-2884311Actual
17813144.002023-08-298465Actual
3854788.002025-03-298416Actual
25734181.002024-04-278463Actual
17601202.002023-08-298463Actual
25235317.752024-03-288418Actual
28582492.002024-06-288418Actual
27550159.272024-05-2884111Actual
2440547.572024-02-2684411Actual
33761316.002024-11-288414Actual
9867121.002022-12-278467Actual
32671264.002024-10-288464Actual
3865467.002025-03-298456Actual
36247135.002025-01-278416Actual
4853190.002022-08-298415Actual
39158113.532025-03-2984112Actual
346670.002022-07-298463Budget
3635460.002025-01-278456Actual
31512364.002024-09-278414Actual
30924281.392024-08-288468Actual
38184239.852025-02-2684613Actual
15502364.002023-06-298413Actual
2104051.002023-11-298456Actual
38779222.002025-03-298467Actual
2728082.002024-05-288466Actual
663790.002022-09-288428Budget
1961160.002022-05-298417Actual
6509161.002022-09-288467Actual
34296193.512024-11-288468Actual
34911403.002024-12-278414Actual
1304060.002023-03-298456Budget
29140360.002024-07-288413Actual
215418.212023-11-2984112Actual
13180200.002023-03-298417Budget
2893122.042024-06-2884212Actual
13368128.362023-03-298428Actual
1489216.002022-05-298415Actual
5978200.002022-09-288415Budget
346766.002022-07-298463Actual
6776100.002022-10-298413Budget
22224251.092023-12-278418Actual
29083132.832024-06-2884613Actual
2057113.532023-10-2984612Actual
28644178.362024-06-288468Actual
27372223.002024-05-288467Actual
28610193.512024-06-288428Actual
256148.212024-03-2884612Actual
14735168.002023-05-298415Actual
12945107.002023-03-298436Actual
513980.002022-08-298446Budget
2343013.532024-01-2784511Actual
31605235.002024-09-278415Actual
8832200.002022-11-298418Budget
2955348.002024-07-288456Actual
2615159.002024-04-278466Actual
2394315.002024-02-268426Actual
2538311.402024-03-2884211Actual
24675192.002024-03-288463Actual
31698108.002024-09-278416Actual
16654222.002023-07-298414Actual
2923282.002024-07-288473Actual
1692164.002023-07-298446Actual
3870110.002022-07-298416Actual
144098.212023-04-2884112Actual
11818117.002023-02-268436Actual
11439231.002023-02-268414Actual
13430172.302023-03-298468Actual
3059953.002024-08-288426Actual
1851314.592023-08-2984612Actual
907880.002022-12-278463Budget
29501136.002024-07-288436Actual
12946100.002023-03-298436Budget
888190.002022-11-298428Budget
1684098.002023-07-298416Actual
438990.002022-07-298428Budget
18188117.752023-08-298428Actual
2299252.002024-01-278446Actual
1191260.002023-02-268456Budget

Generated 2025-05-28 19:17:59.386 UTC