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

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-08-258465Actual
23765151.002024-02-228464Actual
3747892.002025-02-228446Actual
36062433.002025-01-238414Actual
775790.002022-10-258428Budget
30177164.412024-07-2484213Actual
3140114.002022-06-258467Actual
6776100.002022-10-258413Budget
2535576.292024-03-2484111Actual
3967124.002022-07-258436Actual
2645439.062024-04-2384211Actual
3854788.002025-03-258416Actual
3328665.652024-10-2484311Actual
1360379.002023-04-248473Actual
2843299.002024-06-248466Actual
616750.002022-09-248426Budget
3218997.572024-09-2384411Actual
30092150.762024-07-2484612Actual
102780.002022-04-248428Budget
3219200.002022-06-258418Budget
915730.002022-12-238473Budget
293951.002022-06-258456Actual
35039162.002024-12-238465Actual
30769315.002024-08-248417Actual
2947334.002024-07-248426Actual
12628100.002023-03-258464Budget
30479221.002024-08-248415Actual
683793.002022-10-258463Actual
2001039.002023-10-258456Actual
3139100.002022-06-258467Budget
25951180.002024-04-238465Actual
130330.002022-05-258473Budget
1750914.592023-07-2584612Actual
1251842.002023-03-258473Actual
1310187.002023-03-258466Actual
1304060.002023-03-258456Budget
25235317.752024-03-248418Actual
8283100.002022-11-258465Budget
3865467.002025-03-258456Actual
37211424.002025-02-228414Actual
2234373.102023-12-2384111Actual
1244070.002023-03-258463Budget
3688420.972025-01-2384212Actual
506118.002022-04-248416Actual
13242158.002023-03-258467Actual
3101036.932024-08-2484211Actual
6963180.002022-10-258414Actual
12190201.082023-02-228418Actual
3871100.002022-07-258416Budget
1019470.002023-01-238463Budget
10740105.002023-01-238446Actual
25142276.002024-03-248417Actual
14524252.002023-05-258413Actual
3458335.872024-11-2484212Actual
365147.002022-04-248415Actual
255826.082024-03-2484212Actual
691529.002022-10-258473Actual
2022128.002022-05-258467Actual
6510100.002022-09-248467Budget
1284990.002023-03-258416Budget
9807200.002022-12-238417Budget
2299252.002024-01-238446Actual
3373363.002024-11-248473Actual
2765940.122024-05-2484511Actual
4775153.002022-08-258464Actual
11064251.092023-01-238418Actual
3523787.002024-12-238466Actual
3718380.002025-02-228473Actual
10517100.002023-01-238465Budget
3438237.992024-11-2484211Actual
12567200.002023-03-258414Budget
2473236.002024-03-248473Actual
39220189.062025-03-2584612Actual
18782108.002023-09-248415Actual
728950.002022-10-258426Budget
5572123.812022-08-258468Actual
15180141.992023-05-258468Actual
26305484.422024-04-238418Actual
8222160.002022-11-258415Actual
30209134.592024-07-2484613Actual
6448240.002022-09-248417Actual
10460200.002023-01-238415Budget
1131270.002023-02-228463Budget
29643329.002024-07-248417Actual
2036718.842023-10-2584311Actual
32551177.002024-10-248463Actual
12566193.002023-03-258414Actual
19106234.002023-09-248467Actual
12191200.002023-02-228418Budget
17720120.002023-08-258464Actual
34911403.002024-12-238414Actual
1026114.722022-04-248428Actual
2210145.022022-05-258468Actual
130218.002022-05-258473Actual
11579200.002023-02-228415Budget
39305210.032025-03-2584213Actual

Generated 2025-05-24 04:34:08.480 UTC