[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-09-288464Actual
3405100.002022-07-298413Budget
2440547.572024-02-2684411Actual
2107086.002023-11-298466Actual
14019162.002023-04-288417Actual
31987411.692024-09-278418Actual
9265200.002022-12-278464Budget
9481100.002022-12-278416Budget
3603460.002025-01-278473Actual
1027332.002023-01-278473Actual
2045541.192023-10-2984611Actual
2446676.292024-02-2684611Actual
32107149.702024-09-2784111Actual
1078762.002023-01-278456Actual
8754148.002022-11-298467Actual
18570380.002023-09-288413Actual
34826191.002024-12-278463Actual
728856.002022-10-298426Actual
1251930.002023-03-298473Budget
195429.272023-09-2884612Actual
9577117.002022-12-278436Actual
2437831.612024-02-2684311Actual
603112.002022-04-288436Actual
293951.002022-06-298456Actual
26837300.002024-05-288413Actual
893991.992022-11-298468Actual
255826.082024-03-2884212Actual
32015226.842024-09-278428Actual
11065200.002023-01-278418Budget
4916145.002022-08-298465Actual
174515.012023-07-2984112Actual
1939326.292023-09-2884511Actual
326780.002022-06-298428Budget
34296193.512024-11-288468Actual
3183889.002024-09-278466Actual
25235317.752024-03-288418Actual
2763290.122024-05-2884411Actual
37537104.002025-02-268466Actual
10517100.002023-01-278465Budget
11252100.002023-02-268413Budget
21220346.542023-11-298418Actual
7709193.512022-10-298418Actual
4262147.002022-07-298467Actual
30514212.002024-08-288465Actual
27337272.002024-05-288417Actual
3812697.742025-02-2684113Actual
3593200.002022-07-298414Budget
195115.012023-09-2884212Actual
2714086.002024-05-288416Actual
30982123.102024-08-2884111Actual
17720120.002023-08-298464Actual
1488396.002023-05-298436Actual
2875773.102024-06-2884311Actual
850770.002022-11-298446Budget
1172190.002023-02-268416Budget
738477.002022-10-298446Actual
11579200.002023-02-268415Budget
188377.002022-05-298466Actual
34675134.592024-11-2884113Actual
2301860.002024-01-278456Actual
34946249.002024-12-278464Actual
36189174.002025-01-278465Actual
7570200.002022-10-298417Budget
285145.002022-04-288464Actual
245247.142024-02-2684112Actual
2999116.002022-06-298466Actual
38489259.002025-03-298465Actual
35886141.612024-12-2784613Actual
167930.002022-05-298426Budget
1027230.002023-01-278473Budget
2042126.292023-10-2984511Actual
19845117.002023-10-298465Actual
11438200.002023-02-268414Budget
1928468.852023-09-2884111Actual
35707122.042024-12-2784112Actual
2057113.532023-10-2984612Actual
3343320.972024-10-2884212Actual
163094.002022-05-298416Actual
37339208.002025-02-268465Actual
9994179.872022-12-278428Actual
28022222.002024-06-288463Actual
2207478.002023-12-278466Actual
12112113.002023-02-268467Actual
9019100.002022-12-278413Budget
19106234.002023-09-288467Actual
12946100.002023-03-298436Budget
898119.002022-04-288467Actual
13665134.002023-04-288464Actual
1797831.002023-08-298456Actual
3005823.102024-07-2884212Actual
26991204.002024-05-288464Actual
3739799.002025-02-268416Actual
2291177.002024-01-278416Actual
2332156.082024-01-2784111Actual
2662812.462024-04-2784112Actual
2343013.532024-01-2784511Actual

Generated 2025-05-28 04:47:06.284 UTC