[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-218414Actual
15622155.002023-06-228414Actual
215418.212023-11-2284112Actual
14142117.752023-04-218428Actual
2494562.002024-03-218416Actual
10380100.002023-01-208464Budget
12945107.002023-03-228436Actual
1735912.462023-07-2284511Actual
23765151.002024-02-198464Actual
1727823.102023-07-2284211Actual
513853.002022-08-228446Actual
2242548.632023-12-2084411Actual
15502364.002023-06-228413Actual
35004297.002024-12-208415Actual
21665204.002023-12-208463Actual
2991196.512024-07-2184311Actual
3172535.002024-09-208426Actual
803527.002022-11-228473Actual
3747892.002025-02-198446Actual
2346356.082024-01-2084611Actual
326780.002022-06-228428Budget
2502660.002024-03-218446Actual
15750143.002023-06-228465Actual
26780141.612024-04-2084613Actual
7630169.002022-10-228467Actual
23971105.002024-02-198436Actual
15060196.002023-05-228467Actual
9946200.002022-12-208418Budget
33525122.312024-10-2184113Actual
9204220.002022-12-208414Actual
15146126.842023-05-228428Actual
2437831.612024-02-1984311Actual
915730.002022-12-208473Budget
962568.002022-12-208446Actual
17601202.002023-08-228463Actual
18067237.002023-08-228417Actual
1139130.002023-02-198473Budget
738570.002022-10-228446Budget
28141201.002024-06-218464Actual
2645439.062024-04-2084211Actual
33584206.522024-10-2184613Actual
35768205.022024-12-2084612Actual
27492184.422024-05-218468Actual
38744355.002025-03-228417Actual
1289736.002023-03-228426Actual
24204270.782024-02-198418Actual
1166129.002022-05-228413Actual
30092150.762024-07-2184612Actual
972873.002022-12-208466Actual
34734117.042024-11-2184613Actual
2549760.332024-03-2184611Actual
31640231.002024-09-208465Actual
3791513.532025-02-1984511Actual
1230090.002023-02-198468Budget
452694.002022-08-228413Actual
1694739.002023-07-228456Actual
3668557.142025-01-2084211Actual
2296685.002024-01-208436Actual
255826.082024-03-2184212Actual
28610193.512024-06-218428Actual
3219200.002022-06-228418Budget
23143232.002024-01-208467Actual
29083132.832024-06-2184613Actual
3791200.002022-07-228465Budget
1583517.002023-06-228426Actual
506118.002022-04-218416Actual
3343320.972024-10-2184212Actual
37861102.892025-02-1984311Actual
8753100.002022-11-228467Budget
20748218.002023-11-228414Actual
611894.002022-09-218416Actual
28347146.002024-06-218436Actual
3854788.002025-03-228416Actual
17730.002022-04-218473Budget
69747.002022-04-218456Actual
2134053.952023-11-2284111Actual
1580888.002023-06-228416Actual
4201129.002022-07-228417Actual
37211424.002025-02-198414Actual
11818117.002023-02-198436Actual
17720120.002023-08-228464Actual
36917131.612025-01-2084612Actual
426116.002022-04-218465Actual
8362138.002022-11-228416Actual
2042126.292023-10-2284511Actual
9344100.002022-12-208415Budget
401580.002022-07-228446Budget
4448131.392022-07-228468Actual
2305185.002024-01-208466Actual
4775153.002022-08-228464Actual
1797831.002023-08-228456Actual
31303132.832024-08-2184213Actual
2672064.412024-04-2084113Actual
10846103.002023-01-208466Actual
38687103.002025-03-228466Actual
9480123.002022-12-208416Actual

Generated 2025-05-22 02:56:08.828 UTC