[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-10-248463Actual
326780.002022-06-258428Budget
8459120.002022-11-258436Actual
11579200.002023-02-228415Budget
4994100.002022-08-258416Budget
22761101.002024-01-238464Actual
2843299.002024-06-248466Actual
2606690.002024-04-238436Actual
27897204.762024-05-2484213Actual
12112113.002023-02-228467Actual
1059790.002023-01-238416Budget
13321243.512023-03-258418Actual
10741100.002023-01-238446Budget
2346356.082024-01-2384611Actual
214980.002022-05-258428Budget
11817100.002023-02-228436Budget
242730.002022-06-258473Budget
1446711.402023-04-2484612Actual
34702152.132024-11-2484213Actual
2293819.002024-01-238426Actual
789696.002022-11-258413Actual
294050.002022-06-258456Budget
19071233.002023-09-248417Actual
3592213.002022-07-258414Actual
6448240.002022-09-248417Actual
26991204.002024-05-248464Actual
2172236.002023-12-238473Actual
27430357.152024-05-248418Actual
1139130.002023-02-228473Budget
19845117.002023-10-258465Actual
7756104.112022-10-258428Actual
1172190.002023-02-228416Budget
3218269.272022-06-258418Actual
8142155.002022-11-258464Actual
2196127.002023-12-238426Actual
5650100.002022-09-248413Budget
894070.002022-11-258468Budget
8143200.002022-11-258464Budget
21989111.002023-12-238436Actual
1429145.442023-04-2484311Actual
265359.272024-04-2384511Actual
22166194.002023-12-238467Actual
1636136.932023-06-2584611Actual
2988436.932024-07-2484211Actual
2045541.192023-10-2584611Actual
2533130.002022-06-258464Actual
8833199.572022-11-258418Actual
557180.002022-08-258468Budget
1848010.332023-08-2584112Actual
195115.012023-09-2484212Actual
39278106.522025-03-2584113Actual
9205200.002022-12-238414Budget
3404113.002022-07-258413Actual
626280.002022-09-248446Budget
728950.002022-10-258426Budget
16654222.002023-07-258414Actual
2692986.002024-05-248473Actual
3440985.872024-11-2484311Actual
1632712.462023-06-2584511Actual
39039115.652025-03-2584411Actual
3284929.002024-10-248426Actual
1303968.002023-03-258456Actual
21127160.002023-11-258417Actual
3718380.002025-02-228473Actual
289390.002022-06-258446Budget
23263131.392024-01-238468Actual
8083200.002022-11-258414Budget
2873043.312024-06-2484211Actual
3172535.002024-09-238426Actual
21750165.002023-12-238414Actual
25821232.002024-04-238414Actual
19106234.002023-09-248467Actual
1942657.142023-09-2484611Actual
1411139.002022-05-258464Actual
23765151.002024-02-228464Actual
915621.002022-12-238473Actual
3918650.762025-03-2584212Actual
30177164.412024-07-2484213Actual
24760189.002024-03-248414Actual
16126132.902023-06-258428Actual
28903105.022024-06-2484112Actual
30982123.102024-08-2484111Actual
29083132.832024-06-2484613Actual
18221182.902023-08-258468Actual
2763290.122024-05-2484411Actual
9343136.002022-12-238415Actual
5977185.002022-09-248415Actual
5511135.932022-08-258428Actual
1019470.002023-01-238463Budget
13430172.302023-03-258468Actual
2142247.572023-11-2584411Actual
28234220.002024-06-248465Actual
391857.002022-07-258426Actual
38602138.002025-03-258436Actual
36103.002022-04-248413Actual
37211424.002025-02-228414Actual

Generated 2025-05-25 00:58:13.960 UTC