[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-09-2884612Actual
4262147.002022-07-298467Actual
10985100.002023-01-278467Budget
18724120.002023-09-288464Actual
1289640.002023-03-298426Budget
32729257.002024-10-288415Actual
1939326.292023-09-2884511Actual
1131270.002023-02-268463Budget
14558204.002023-05-298463Actual
425100.002022-04-288465Budget
22853108.002024-01-278465Actual
1529328.422023-05-2984311Actual
69850.002022-04-288456Budget
2878483.742024-06-2884411Actual
34826191.002024-12-278463Actual
36975145.112025-01-2784113Actual
2296685.002024-01-278436Actual
18570380.002023-09-288413Actual
2107086.002023-11-298466Actual
38241326.002025-03-298413Actual
1461538.002023-05-298473Actual
34235410.182024-11-288418Actual
28022222.002024-06-288463Actual
3871100.002022-07-298416Budget
513980.002022-08-298446Budget
1078860.002023-01-278456Budget
3139100.002022-06-298467Budget
36189174.002025-01-278465Actual
683793.002022-10-298463Actual
962470.002022-12-278446Budget
2479486.002024-03-288464Actual
35449216.242024-12-278468Actual
17158107.142023-07-298428Actual
122480.002022-05-298463Budget
7023200.002022-10-298464Budget
29050201.262024-06-2884213Actual
265359.272024-04-2784511Actual
21876105.002023-12-278465Actual
9265200.002022-12-278464Budget
20841155.002023-11-298415Actual
19106234.002023-09-288467Actual
2612200.002022-06-298415Budget
3592213.002022-07-298414Actual
1887560.002023-09-288416Actual
194843.952023-09-2884112Actual
2004369.002023-10-298466Actual
3488379.002024-12-278473Actual
14770102.002023-05-298465Actual
354540.002022-07-298473Budget
18690194.002023-09-288414Actual
12628100.002023-03-298464Budget
2242548.632023-12-2784411Actual
3071275.002024-08-288466Actual
1961160.002022-05-298417Actual
2098899.002023-11-298436Actual
245247.142024-02-2684112Actual
2340347.572024-01-2784411Actual
279730.002022-06-298426Budget
21248176.842023-11-298428Actual
21665204.002023-12-278463Actual
6215120.002022-09-288436Actual
22819145.002024-01-278415Actual
5838200.002022-09-288414Budget
6588220.782022-09-288418Actual
21842168.002023-12-278415Actual
4123124.002022-07-298466Actual
1493550.002023-05-298456Actual
2648144.382024-04-2784311Actual
19164396.542023-09-288418Actual
1551100.002022-05-298465Budget
3745299.002025-02-268436Actual
32107149.702024-09-2784111Actual
2611177.002022-06-298415Actual
29798231.392024-07-288468Actual
2157413.532023-11-2984612Actual
3685682.682025-01-2784112Actual
1523868.852023-05-2984111Actual
898119.002022-04-288467Actual
1230090.002023-02-268468Budget
3292943.002024-10-288456Actual
38899195.022025-03-298468Actual
2494562.002024-03-288416Actual
234880.002022-06-298463Budget
2443211.402024-02-2684511Actual
1139018.002023-02-268473Actual
6963180.002022-10-298414Actual
2305185.002024-01-278466Actual
12566193.002023-03-298414Actual
9994179.872022-12-278428Actual
6448240.002022-09-288417Actual
2505229.002024-03-288456Actual
2144910.332023-11-2984511Actual
29295184.002024-07-288464Actual
1223984.422023-02-268428Actual
3373363.002024-11-288473Actual
242631.002022-06-298473Actual

Generated 2025-05-28 15:55:28.700 UTC