[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-08-318436Actual
7630169.002022-11-018467Actual
9577117.002022-12-308436Actual
29260327.002024-07-318414Actual
2999116.002022-07-028466Actual
425100.002022-05-018465Budget
274897.002022-07-028416Actual
21876105.002023-12-308465Actual
279730.002022-07-028426Budget
743133.002022-11-018456Actual
37339208.002025-03-018465Actual
14524252.002023-06-018413Actual
39278106.522025-04-0184113Actual
2666213.532024-04-3084612Actual
225165.012023-12-3084112Actual
16689105.002023-08-018464Actual
781895.022022-11-018468Actual
1523868.852023-06-0184111Actual
1310187.002023-04-018466Actual
15060196.002023-06-018467Actual
2843299.002024-07-018466Actual
4261100.002022-08-018467Budget
2443211.402024-02-2984511Actual
29023106.522024-07-0184113Actual
4916145.002022-09-018465Actual
35449216.242024-12-308468Actual
3627432.002025-01-308426Actual
513980.002022-09-018446Budget
34734117.042024-12-0184613Actual
3405100.002022-08-018413Budget
285145.002022-05-018464Actual
6119100.002022-10-018416Budget
14643187.002023-06-018414Actual
10459156.002023-01-308415Actual
8612100.002022-12-028466Actual
16747160.002023-08-018415Actual
29764176.842024-07-318428Actual
37002164.412025-01-3084213Actual
25951180.002024-04-308465Actual
279625.002022-07-028426Actual
17566355.002023-09-018413Actual
509198.002022-09-018436Actual
1730530.552023-08-0184311Actual
524590.002022-09-018466Budget
20663196.002023-12-028463Actual
2343013.532024-01-3084511Actual
2757853.952024-05-3184211Actual
1489216.002022-06-018415Actual
65072.002022-05-018446Actual
14114301.092023-05-018418Actual
24852122.002024-03-318415Actual
1310090.002023-04-018466Budget
1851314.592023-09-0184612Actual
15657125.002023-07-028464Actual
7023200.002022-11-018464Budget
2334936.932024-01-3084211Actual
33053236.002024-10-318467Actual
12629156.002023-04-018464Actual
18188117.752023-09-018428Actual
28199229.002024-07-018415Actual
33552127.572024-10-3184213Actual
7570200.002022-11-018417Budget
13631137.002023-05-018414Actual
850770.002022-12-028446Budget
37628271.002025-03-018467Actual
20193279.872023-11-018418Actual
2458310.332024-02-2984612Actual
838200.002022-05-018417Budget
15118334.422023-06-018418Actual
3373363.002024-12-018473Actual
9205200.002022-12-308414Budget
25000109.002024-03-318436Actual
27492184.422024-05-318468Actual
34791323.002024-12-308413Actual
17037196.002023-08-018417Actual
4774100.002022-09-018464Budget
35387410.182024-12-308418Actual
1765835.002023-09-018473Actual
177590.002022-06-018446Budget
1382097.002023-05-018416Actual
1027332.002023-01-308473Actual
33525122.312024-10-3184113Actual
3655135.002022-08-018464Actual
32962115.002024-10-318466Actual
1131377.002023-03-018463Actual
32307109.272024-09-3084112Actual
2533130.002022-07-028464Actual
3783427.362025-03-0184211Actual
466540.002022-09-018473Budget
55440.002022-05-018426Actual
2136829.482023-12-0284211Actual
5511135.932022-09-018428Actual
6777137.002022-11-018413Actual
6510100.002022-10-018467Budget
154127.142023-06-0184112Actual
32015226.842024-09-308428Actual

Generated 2025-05-31 03:47:48.857 UTC