[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-09-288464Actual
8142155.002022-11-298464Actual
36062433.002025-01-278414Actual
3517869.002024-12-278446Actual
3676639.062025-01-2784511Actual
1552114.002022-05-298465Actual
33946116.002024-11-288416Actual
1467794.002023-05-298464Actual
2535576.292024-03-2884111Actual
3792185.002022-07-298465Actual
743240.002022-10-298456Budget
29856165.662024-07-2884111Actual
391857.002022-07-298426Actual
10380100.002023-01-278464Budget
458762.002022-08-298463Actual
22853108.002024-01-278465Actual
26245208.002024-04-278467Actual
2289100.002022-06-298413Budget
12945107.002023-03-298436Actual
3071275.002024-08-288466Actual
23858143.002024-02-268465Actual
2355311.402024-01-2784612Actual
1111280.002023-01-278428Budget
15715125.002023-06-298415Actual
11642100.002023-02-268465Budget
30030103.952024-07-2884112Actual
2036718.842023-10-2984311Actual
1396076.002023-04-288466Actual
25177198.002024-03-288467Actual
29736425.332024-07-288418Actual
2142247.572023-11-2984411Actual
154127.142023-05-2984112Actual
35152114.002024-12-278436Actual
3688420.972025-01-2784212Actual
27082162.002024-05-288465Actual
3564995.442024-12-2784611Actual
9343136.002022-12-278415Actual
39100132.682025-03-2984611Actual
888190.002022-11-298428Budget
20841155.002023-11-298415Actual
12770100.002023-03-298465Budget
2042126.292023-10-2984511Actual
36103.002022-04-288413Actual
1027230.002023-01-278473Budget
4853190.002022-08-298415Actual
1490957.002023-05-298446Actual
979200.002022-04-288418Budget
6039200.002022-09-288465Budget
3854788.002025-03-298416Actual
1532044.382023-05-2984411Actual
26780141.612024-04-2784613Actual
907880.002022-12-278463Budget
2532100.002022-06-298464Budget
183889.272023-08-2984511Actual
2763290.122024-05-2884411Actual
28347146.002024-06-288436Actual
2458310.332024-02-2684612Actual
27812189.062024-05-2884612Actual
33676168.002024-11-288463Actual
4915200.002022-08-298465Budget
1426412.462023-04-2884211Actual
12190201.082023-02-268418Actual
1544514.592023-05-2984612Actual
1191260.002023-02-268456Budget
19164396.542023-09-288418Actual
3561615.652024-12-2784511Actual
1251842.002023-03-298473Actual
37211424.002025-02-268414Actual
728856.002022-10-298426Actual
36537496.542025-01-278418Actual
2955348.002024-07-288456Actual
31427180.002024-09-278463Actual
8880117.752022-11-298428Actual
2873043.312024-06-2884211Actual
164465.012023-06-2984212Actual
234880.002022-06-298463Budget
3638792.002025-01-278466Actual
2479486.002024-03-288464Actual
962470.002022-12-278446Budget
16160211.692023-06-298468Actual
38454215.002025-03-298415Actual
6962200.002022-10-298414Budget
1848010.332023-08-2984112Actual
326780.002022-06-298428Budget
11500144.002023-02-268464Actual
2543729.482024-03-2884411Actual
1893094.002023-09-288436Actual
30862542.002024-08-288418Actual
37126263.002025-02-268463Actual
513980.002022-08-298446Budget
1411139.002022-05-298464Actual
1376097.002023-04-288465Actual
7708200.002022-10-298418Budget
1887560.002023-09-288416Actual
10925164.002023-01-278417Actual
10321200.002023-01-278414Budget

Generated 2025-05-28 07:26:54.937 UTC