[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13725182.002023-04-218415Actual
21162153.002023-11-228467Actual
33019353.002024-10-218417Actual
2609248.002024-04-208446Actual
3783427.362025-02-1984211Actual
8363100.002022-11-228416Budget
466540.002022-08-228473Budget
1733249.702023-07-2284411Actual
2291177.002024-01-208416Actual
17566355.002023-08-228413Actual
14176145.022023-04-218468Actual
898119.002022-04-218467Actual
23108196.002024-01-208417Actual
294050.002022-06-228456Budget
8753100.002022-11-228467Budget
1544514.592023-05-2284612Actual
6509161.002022-09-218467Actual
3443682.682024-11-2184411Actual
9946200.002022-12-208418Budget
795780.002022-11-228463Budget
6589100.002022-09-218418Budget
33641293.002024-11-218413Actual
18690194.002023-09-218414Actual
17158107.142023-07-228428Actual
509198.002022-08-228436Actual
26366187.452024-04-208468Actual
1725064.592023-07-2284111Actual
1490200.002022-05-228415Budget
738570.002022-10-228446Budget
9578100.002022-12-208436Budget
2843299.002024-06-218466Actual
1551100.002022-05-228465Budget
2955348.002024-07-218456Actual
3679882.682025-01-2084611Actual
37714272.302025-02-198428Actual
2196127.002023-12-208426Actual
1898237.002023-09-218456Actual
2093369.002023-11-228416Actual
195429.272023-09-2184612Actual
10596104.002023-01-208416Actual
8754148.002022-11-228467Actual
1933917.782023-09-2184311Actual
2432352.892024-02-1984111Actual
2546423.102024-03-2184511Actual
412290.002022-07-228466Budget
10381116.002023-01-208464Actual
1059790.002023-01-208416Budget
23823162.002024-02-198415Actual
4340184.422022-07-228418Actual
850665.002022-11-228446Actual
3668557.142025-01-2084211Actual
23971105.002024-02-198436Actual
29501136.002024-07-218436Actual
8283100.002022-11-228465Budget
19633182.002023-10-228463Actual
3455592.252024-11-2184112Actual
33796204.002024-11-218464Actual
1289640.002023-03-228426Budget
2022128.002022-05-228467Actual
2650840.122024-04-2084411Actual
2601153.002024-04-208416Actual
1446711.402023-04-2184612Actual
30890179.872024-08-218428Actual
164465.012023-06-2284212Actual
12378107.002023-03-228413Actual
3906613.532025-03-2284511Actual
39338190.732025-03-2284613Actual
39220189.062025-03-2284612Actual
35977205.002025-01-208463Actual
10135100.002023-01-208413Budget
24852122.002024-03-218415Actual
23229135.932024-01-208428Actual
9265200.002022-12-208464Budget
9577117.002022-12-208436Actual
7240118.002022-10-228416Actual
26780141.612024-04-2084613Actual
1621868.852023-06-2284111Actual
2242548.632023-12-2084411Actual
20254196.542023-10-228468Actual
30177164.412024-07-2184213Actual
4916145.002022-08-228465Actual
245512.892024-02-1984212Actual
4123124.002022-07-228466Actual
663790.002022-09-218428Budget
4261100.002022-07-228467Budget
3750462.002025-02-198456Actual
3632876.002025-01-208446Actual
7241100.002022-10-228416Budget
4853190.002022-08-228415Actual
743240.002022-10-228456Budget
37594304.002025-02-198417Actual
8691200.002022-11-228417Budget
2533130.002022-06-228464Actual
2944696.002024-07-218416Actual
401580.002022-07-228446Budget
3067949.002024-08-218456Actual

Generated 2025-05-21 23:50:40.815 UTC