[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932024-08-1484211Actual
289390.002022-06-158446Budget
24760189.002024-03-148414Actual
1078762.002023-01-138456Actual
21842168.002023-12-138415Actual
8692155.002022-11-158417Actual
11253140.002023-02-128413Actual
636890.002022-09-148466Budget
1931213.532023-09-1484211Actual
2299252.002024-01-138446Actual
25916208.002024-04-138415Actual
6636117.752022-09-148428Actual
37806114.592025-02-1284111Actual
3918650.762025-03-1584212Actual
1396076.002023-04-148466Actual
6447200.002022-09-148417Budget
26366187.452024-04-138468Actual
14643187.002023-05-158414Actual
1019580.002023-01-138463Actual
195115.012023-09-1484212Actual
7897100.002022-11-158413Budget
401491.002022-07-158446Actual
12111100.002023-02-128467Budget
1733249.702023-07-1584411Actual
1139018.002023-02-128473Actual
12191200.002023-02-128418Budget
1631100.002022-05-158416Budget
8363100.002022-11-158416Budget
2093369.002023-11-158416Actual
35152114.002024-12-138436Actual
2497218.002024-03-148426Actual
28022222.002024-06-148463Actual
2100219.272022-05-158418Actual
23201240.482024-01-138418Actual
3443682.682024-11-1484411Actual
36565191.992025-01-138428Actual
1351200.002022-05-158414Budget
30804240.002024-08-148467Actual
28644178.362024-06-148468Actual
23229135.932024-01-138428Actual
27812189.062024-05-1484612Actual
35039162.002024-12-138465Actual
25235317.752024-03-148418Actual
1304060.002023-03-158456Budget
855362.002022-11-158456Actual
19192160.182023-09-148428Actual
2839960.002024-06-148456Actual
34354196.512024-11-1484111Actual
2875773.102024-06-1484311Actual
27693111.402024-05-1484611Actual
19599288.002023-10-158413Actual
17601202.002023-08-158463Actual
3523787.002024-12-138466Actual
1801069.002023-08-158466Actual
3065360.002024-08-148446Actual
5838200.002022-09-148414Budget
26837300.002024-05-148413Actual
2072044.002023-11-158473Actual
33552127.572024-10-1484213Actual
31335136.342024-08-1484613Actual
631050.002022-09-148456Budget
37861102.892025-02-1284311Actual
1893094.002023-09-148436Actual
3078200.002022-06-158417Budget
2722195.002024-05-148446Actual
3871100.002022-07-158416Budget
3792185.002022-07-158465Actual
279625.002022-06-158426Actual
36096241.002025-01-138464Actual
18817165.002023-09-148465Actual
3408578.002024-11-148466Actual
2543729.482024-03-1484411Actual
3077222.002022-06-158417Actual
32516293.002024-10-148413Actual
915621.002022-12-138473Actual
13242158.002023-03-158467Actual
22606309.002024-01-138413Actual
2642690.122024-04-1384111Actual
3520444.002024-12-138456Actual
6509161.002022-09-148467Actual
4261100.002022-07-158467Budget
1384725.002023-04-148426Actual
12946100.002023-03-158436Budget
3803419.912025-02-1284212Actual
27897204.762024-05-1484213Actual
888190.002022-11-158428Budget
28582492.002024-06-148418Actual
2245877.362023-12-1384611Actual
225165.012023-12-1384112Actual
11501100.002023-02-128464Budget
4775153.002022-08-158464Actual
35886141.612024-12-1384613Actual
37034134.592025-01-1384613Actual
458762.002022-08-158463Actual
25000109.002024-03-148436Actual
2609248.002024-04-138446Actual

Generated 2025-05-14 10:32:56.319 UTC