[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-06-298467Actual
391857.002022-07-298426Actual
13430172.302023-03-298468Actual
10460200.002023-01-278415Budget
6039200.002022-09-288465Budget
401491.002022-07-298446Actual
1117490.002023-01-278468Budget
5839242.002022-09-288414Actual
1851314.592023-08-2984612Actual
35768205.022024-12-2784612Actual
21282146.542023-11-298468Actual
33111352.602024-10-288418Actual
571273.002022-09-288463Actual
31698108.002024-09-278416Actual
36975145.112025-01-2784113Actual
504350.002022-08-298426Budget
2101200.002022-05-298418Budget
24675192.002024-03-288463Actual
19718158.002023-10-298414Actual
36444367.002025-01-278417Actual
25263158.662024-03-288428Actual
3918650.762025-03-2984212Actual
7629100.002022-10-298467Budget
2391699.002024-02-268416Actual
3290386.002024-10-288446Actual
2648144.382024-04-2784311Actual
7102100.002022-10-298415Budget
2923282.002024-07-288473Actual
18221182.902023-08-298468Actual
20135132.002023-10-298467Actual
1488396.002023-05-298436Actual
31895316.002024-09-278417Actual
2692986.002024-05-288473Actual
3325959.272024-10-2884211Actual
16782164.002023-07-298465Actual
36062433.002025-01-278414Actual
29260327.002024-07-288414Actual
38153118.802025-02-2684213Actual
1005670.002022-12-278468Budget
962568.002022-12-278446Actual
837147.002022-04-288417Actual
2724743.002024-05-288456Actual
3523787.002024-12-278466Actual
17192163.212023-07-298468Actual
2201564.002023-12-278446Actual
1882100.002022-05-298466Budget
27987350.002024-06-288413Actual
24640333.002024-03-288413Actual
16689105.002023-07-298464Actual
25916208.002024-04-278415Actual
19810135.002023-10-298415Actual
27930211.782024-05-2884613Actual
205403.952023-10-2984212Actual
346766.002022-07-298463Actual
952850.002022-12-278426Budget
1197178.002023-02-268466Actual
3865467.002025-03-298456Actual
524590.002022-08-298466Budget
289291.002022-06-298446Actual
803527.002022-11-298473Actual
174785.012023-07-2984212Actual
224180.002022-04-288414Actual
30769315.002024-08-288417Actual
1026114.722022-04-288428Actual
3791513.532025-02-2684511Actual
225165.012023-12-2784112Actual
102780.002022-04-288428Budget
17730.002022-04-288473Budget
32729257.002024-10-288415Actual
9994179.872022-12-278428Actual
2144910.332023-11-2984511Actual
11173132.902023-01-278468Actual
16654222.002023-07-298414Actual
37861102.892025-02-2684311Actual
5323200.002022-08-298417Budget
1059790.002023-01-278416Budget
9265200.002022-12-278464Budget
4448131.392022-07-298468Actual
3734200.002022-07-298415Budget
32015226.842024-09-278428Actual
28965129.482024-06-2884612Actual
4340184.422022-07-298418Actual
2394315.002024-02-268426Actual
31098107.142024-08-2884611Actual
17566355.002023-08-298413Actual
1895647.002023-09-288446Actual
756100.002022-04-288466Budget
3564995.442024-12-2784611Actual
565194.002022-09-288413Actual
2296685.002024-01-278436Actual
194843.952023-09-2884112Actual
3328665.652024-10-2884311Actual
8083200.002022-11-298414Budget
3405351.002024-11-288456Actual
5511135.932022-08-298428Actual
10321200.002023-01-278414Budget

Generated 2025-05-28 22:17:47.781 UTC