[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-03-298468Actual
1384725.002023-04-288426Actual
31895316.002024-09-278417Actual
33761316.002024-11-288414Actual
630942.002022-09-288456Actual
3901263.532025-03-2984311Actual
22641168.002024-01-278463Actual
28141201.002024-06-288464Actual
3340590.122024-10-2884112Actual
26305484.422024-04-278418Actual
626280.002022-09-288446Budget
2101200.002022-05-298418Budget
26333198.052024-04-278428Actual
2538311.402024-03-2884211Actual
1289736.002023-03-298426Actual
39039115.652025-03-2984411Actual
215418.212023-11-2984112Actual
38865149.572025-03-298428Actual
12769108.002023-03-298465Actual
28489404.002024-06-288417Actual
1990385.002023-10-298416Actual
26957309.002024-05-288414Actual
1446711.402023-04-2884612Actual
5572123.812022-08-298468Actual
18782108.002023-09-288415Actual
604100.002022-04-288436Budget
1993030.002023-10-298426Actual
1493550.002023-05-298456Actual
39100132.682025-03-2984611Actual
36444367.002025-01-278417Actual
37888107.142025-02-2684411Actual
2642690.122024-04-2784111Actual
28022222.002024-06-288463Actual
285145.002022-04-288464Actual
7240118.002022-10-298416Actual
1299299.002023-03-298446Actual
3918650.762025-03-2984212Actual
2254915.652023-12-2784612Actual
35977205.002025-01-278463Actual
31427180.002024-09-278463Actual
3127678.452024-08-2884113Actual
1866241.002023-09-288473Actual
5650100.002022-09-288413Budget
17130264.722023-07-298418Actual
9578100.002022-12-278436Budget
2606690.002024-04-278436Actual
13321243.512023-03-298418Actual
15537162.002023-06-298463Actual
962568.002022-12-278446Actual
1801069.002023-08-298466Actual
7708200.002022-10-298418Budget
14114301.092023-04-288418Actual
21220346.542023-11-298418Actual
3458335.872024-11-2884212Actual
29678237.002024-07-288467Actual
15118334.422023-05-298418Actual
4527100.002022-08-298413Budget
34354196.512024-11-2884111Actual
35152114.002024-12-278436Actual
3405351.002024-11-288456Actual
15750143.002023-06-298465Actual
458762.002022-08-298463Actual
245512.892024-02-2684212Actual
11579200.002023-02-268415Budget
513980.002022-08-298446Budget
1694739.002023-07-298456Actual
3739799.002025-02-268416Actual
3106484.802024-08-2884411Actual
27082162.002024-05-288465Actual
18570380.002023-09-288413Actual
14643187.002023-05-298414Actual
31098107.142024-08-2884611Actual
401491.002022-07-298446Actual
1559449.002023-06-298473Actual
366200.002022-04-288415Budget
7337100.002022-10-298436Budget
7023200.002022-10-298464Budget
36565191.992025-01-278428Actual
346670.002022-07-298463Budget
11113128.362023-01-278428Actual
37304259.002025-02-268415Actual
3218269.272022-06-298418Actual
26780141.612024-04-2784613Actual
35853148.622024-12-2784213Actual
3573550.762024-12-2784212Actual
6263101.002022-09-288446Actual
37537104.002025-02-268466Actual
3654100.002022-07-298464Budget
195115.012023-09-2884212Actual
38489259.002025-03-298465Actual
225165.012023-12-2784112Actual
466540.002022-08-298473Budget
1662688.002023-07-298473Actual
26366187.452024-04-278468Actual
29388189.002024-07-288465Actual
2716739.002024-05-288426Actual

Generated 2025-05-28 17:56:17.211 UTC