[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-04-288415Actual
6119100.002022-09-288416Budget
27082162.002024-05-288465Actual
36096241.002025-01-278464Actual
15502364.002023-06-298413Actual
21248176.842023-11-298428Actual
1435145.442023-04-2884611Actual
6697132.902022-09-288468Actual
391950.002022-07-298426Budget
21220346.542023-11-298418Actual
3106484.802024-08-2884411Actual
3512439.002024-12-278426Actual
1848010.332023-08-2984112Actual
603112.002022-04-288436Actual
9680.002022-04-288463Budget
2837378.002024-06-288446Actual
3556276.292024-12-2784311Actual
2988436.932024-07-2884211Actual
1993030.002023-10-298426Actual
2662812.462024-04-2784112Actual
1342990.002023-03-298468Budget
11642100.002023-02-268465Budget
2807981.002024-06-288473Actual
8880117.752022-11-298428Actual
1304060.002023-03-298456Budget
39158113.532025-03-2984112Actual
16534318.002023-07-298413Actual
2001039.002023-10-298456Actual
34497149.702024-11-2884611Actual
2724743.002024-05-288456Actual
12945107.002023-03-298436Actual
17686147.002023-08-298414Actual
2749100.002022-06-298416Budget
3438237.992024-11-2884211Actual
12707189.002023-03-298415Actual
22726189.002024-01-278414Actual
4201129.002022-07-298417Actual
75794.002022-04-288466Actual
2878483.742024-06-2884411Actual
7756104.112022-10-298428Actual
579136.002022-09-288473Actual
29736425.332024-07-288418Actual
3078200.002022-06-298417Budget
346766.002022-07-298463Actual
33676168.002024-11-288463Actual
2884582.682024-06-2884611Actual
412290.002022-07-298466Budget
4262147.002022-07-298467Actual
22606309.002024-01-278413Actual
3373363.002024-11-288473Actual
1588955.002023-06-298446Actual
5092100.002022-08-298436Budget
9481100.002022-12-278416Budget
9265200.002022-12-278464Budget
2343013.532024-01-2784511Actual
10320180.002023-01-278414Actual
32015226.842024-09-278428Actual
11641164.002023-02-268465Actual
33525122.312024-10-2884113Actual
1631100.002022-05-298416Budget
8083200.002022-11-298414Budget
524590.002022-08-298466Budget
182138.002022-05-298456Actual
38865149.572025-03-298428Actual
1621868.852023-06-2984111Actual
907974.002022-12-278463Actual
25916208.002024-04-278415Actual
1544514.592023-05-2984612Actual
8832200.002022-11-298418Budget
1350180.002022-05-298414Actual
1360379.002023-04-288473Actual
3325959.272024-10-2884211Actual
1969083.002023-10-298473Actual
20875161.002023-11-298465Actual
962568.002022-12-278446Actual
2093369.002023-11-298416Actual
19226131.392023-09-288468Actual
38454215.002025-03-298415Actual
2722195.002024-05-288446Actual
524499.002022-08-298466Actual
444780.002022-07-298468Budget
9018110.002022-12-278413Actual
38899195.022025-03-298468Actual
22131184.002023-12-278417Actual
1893094.002023-09-288436Actual
1801069.002023-08-298466Actual
26780141.612024-04-2784613Actual
35507120.972024-12-2784111Actual
23730195.002024-02-268414Actual
37888107.142025-02-2684411Actual
23108196.002024-01-278417Actual
15863102.002023-06-298436Actual
34791323.002024-12-278413Actual
7240118.002022-10-298416Actual
406149.002022-07-298456Actual
30386326.002024-08-288414Actual

Generated 2025-05-28 21:41:56.181 UTC