[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36302125.002025-01-278436Actual
3340590.122024-10-2884112Actual
967236.002022-12-278456Actual
144365.012023-04-2884212Actual
9867121.002022-12-278467Actual
2543729.482024-03-2884411Actual
36599184.422025-01-278468Actual
2881119.912024-06-2884511Actual
3015057.392024-07-2884113Actual
144098.212023-04-2884112Actual
3221631.612024-09-2784511Actual
19071233.002023-09-288417Actual
6448240.002022-09-288417Actual
1431831.612023-04-2884411Actual
2340347.572024-01-2784411Actual
2993892.252024-07-2884411Actual
23971105.002024-02-268436Actual
9792.002022-04-288463Actual
6589100.002022-09-288418Budget
691529.002022-10-298473Actual
636967.002022-09-288466Actual
38276179.002025-03-298463Actual
2884582.682024-06-2884611Actual
1765835.002023-08-298473Actual
841150.002022-11-298426Budget
1694739.002023-07-298456Actual
32516293.002024-10-288413Actual
3071275.002024-08-288466Actual
26780141.612024-04-2784613Actual
22819145.002024-01-278415Actual
2337639.062024-01-2784311Actual
1962200.002022-05-298417Budget
781770.002022-10-298468Budget
915730.002022-12-278473Budget
3673975.232025-01-2784411Actual
38865149.572025-03-298428Actual
2101200.002022-05-298418Budget
27812189.062024-05-2884612Actual
2831929.002024-06-288426Actual
507100.002022-04-288416Budget
55440.002022-04-288426Actual
3573550.762024-12-2784212Actual
19633182.002023-10-298463Actual
12112113.002023-02-268467Actual
2435123.102024-02-2684211Actual
6509161.002022-09-288467Actual
13509294.002023-04-288413Actual
728856.002022-10-298426Actual
1186474.002023-02-268446Actual
3688420.972025-01-2784212Actual
2875773.102024-06-2884311Actual
2458310.332024-02-2684612Actual
3488379.002024-12-278473Actual
28489404.002024-06-288417Actual
3219200.002022-06-298418Budget
294050.002022-06-298456Budget
571370.002022-09-288463Budget
22641168.002024-01-278463Actual
1901483.002023-09-288466Actual
3438237.992024-11-2884211Actual
33525122.312024-10-2884113Actual
346766.002022-07-298463Actual
33676168.002024-11-288463Actual
3331360.332024-10-2884411Actual
30177164.412024-07-2884213Actual
1342990.002023-03-298468Budget
29972102.892024-07-2884611Actual
3967124.002022-07-298436Actual
32307109.272024-09-2784112Actual
9264174.002022-12-278464Actual
2196127.002023-12-278426Actual
2245877.362023-12-2784611Actual
1284891.002023-03-298416Actual
1490957.002023-05-298446Actual
31987411.692024-09-278418Actual
1631100.002022-05-298416Budget
3523787.002024-12-278466Actual
14176145.022023-04-288468Actual
30421273.002024-08-288464Actual
3455592.252024-11-2884112Actual
2301860.002024-01-278456Actual
1750914.592023-07-2984612Actual
743133.002022-10-298456Actual
3734200.002022-07-298415Budget
130218.002022-05-298473Actual
17130264.722023-07-298418Actual
1833433.742023-08-2984311Actual
37339208.002025-02-268465Actual
17926112.002023-08-298436Actual
888190.002022-11-298428Budget
38396200.002025-03-298464Actual
10693100.002023-01-278436Budget
34734117.042024-11-2884613Actual
35768205.022024-12-2784612Actual
10925164.002023-01-278417Actual
5463100.002022-08-298418Budget

Generated 2025-05-28 21:53:07.907 UTC