[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-06-188418Actual
7756104.112022-11-198428Actual
7023200.002022-11-198464Budget
2437831.612024-03-1884311Actual
1789828.002023-09-198426Actual
28107444.002024-07-198414Actual
30982123.102024-09-1884111Actual
4712196.002022-09-198414Actual
2305185.002024-02-178466Actual
11253140.002023-03-198413Actual
2837378.002024-07-198446Actual
972980.002023-01-178466Budget
2543729.482024-04-1884411Actual
214980.002022-06-198428Budget
37628271.002025-03-198467Actual
15657125.002023-07-208464Actual
3405351.002024-12-198456Actual
32516293.002024-11-188413Actual
354436.002022-08-198473Actual
65190.002022-05-198446Budget
37339208.002025-03-198465Actual
775790.002022-11-198428Budget
1289736.002023-04-198426Actual
1426412.462023-05-1984211Actual
1284990.002023-04-198416Budget
1961160.002022-06-198417Actual
34675134.592024-12-1984113Actual
39158113.532025-04-1984112Actual
2443211.402024-03-1884511Actual
1310187.002023-04-198466Actual
3290386.002024-11-188446Actual
2538311.402024-04-1884211Actual
5384100.002022-09-198467Budget
2532100.002022-07-208464Budget
10321200.002023-02-178414Budget
13665134.002023-05-198464Actual
27195135.002024-06-188436Actual
1197178.002023-03-198466Actual
2692986.002024-06-188473Actual
38396200.002025-04-198464Actual
167844.002022-06-198426Actual
163094.002022-06-198416Actual
1733249.702023-08-1984411Actual
18067237.002023-09-198417Actual
1830712.462023-09-1984211Actual
8221100.002022-12-208415Budget
30627103.002024-09-188436Actual
33173219.272024-11-188468Actual
2958684.002024-08-188466Actual
30514212.002024-09-188465Actual
2036718.842023-11-1984311Actual
3800673.102025-03-1984112Actual
36103.002022-05-198413Actual
406149.002022-08-198456Actual
6216100.002022-10-198436Budget
3219200.002022-07-208418Budget
35449216.242025-01-178468Actual
11865100.002023-03-198446Budget
6589100.002022-10-198418Budget
9807200.002023-01-178417Budget
1176940.002023-03-198426Budget
10320180.002023-02-178414Actual
6697132.902022-10-198468Actual
15863102.002023-07-208436Actual
401491.002022-08-198446Actual
2332156.082024-02-1784111Actual
25916208.002024-05-188415Actual
20783125.002023-12-208464Actual
36479249.002025-02-178467Actual
32399127.572024-10-1884113Actual
3803419.912025-03-1984212Actual
2100219.272022-06-198418Actual
4916145.002022-09-198465Actual
2998100.002022-07-208466Budget
1725064.592023-08-1984111Actual
32671264.002024-11-188464Actual
9481100.002023-01-178416Budget
3871100.002022-08-198416Budget
3627432.002025-02-178426Actual
255557.142024-04-1884112Actual
19633182.002023-11-198463Actual
11579200.002023-03-198415Budget
401580.002022-08-198446Budget
37537104.002025-03-198466Actual
6510100.002022-10-198467Budget
2669100.002022-07-208465Budget
1833433.742023-09-1984311Actual
10985100.002023-02-178467Budget
894070.002022-12-208468Budget
2057113.532023-11-1984612Actual
999590.002023-01-178428Budget
13179148.002023-04-198417Actual
781770.002022-11-198468Budget
1827961.402023-09-1984111Actual
27049241.002024-06-188415Actual
1086107.142022-05-198468Actual

Generated 2025-06-18 05:03:43.404 UTC