[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-01-308416Actual
32729257.002024-10-318415Actual
8753100.002022-12-028467Budget
39039115.652025-04-0184411Actual
8142155.002022-12-028464Actual
8362138.002022-12-028416Actual
6509161.002022-10-018467Actual
20628333.002023-12-028413Actual
25699240.002024-04-308413Actual
1936634.802023-10-0184411Actual
3854788.002025-04-018416Actual
2606690.002024-04-308436Actual
36657178.422025-01-3084111Actual
14114301.092023-05-018418Actual
10596104.002023-01-308416Actual
3561615.652024-12-3084511Actual
33053236.002024-10-318467Actual
130218.002022-06-018473Actual
1496870.002023-06-018466Actual
2096027.002023-12-028426Actual
34263245.032024-12-018428Actual
18188117.752023-09-018428Actual
2039443.312023-11-0184411Actual
9402168.002022-12-308465Actual
31335136.342024-08-3184613Actual
34177184.002024-12-018467Actual
2242548.632023-12-3084411Actual
15025261.002023-06-018417Actual
37211424.002025-03-018414Actual
8691200.002022-12-028417Budget
16098305.632023-07-028418Actual
4774100.002022-09-018464Budget
8612100.002022-12-028466Actual
3325959.272024-10-3184211Actual
28610193.512024-07-018428Actual
37100.002022-05-018413Budget
36103.002022-05-018413Actual
332590.002022-07-028468Budget
1467794.002023-06-018464Actual
9264174.002022-12-308464Actual
952850.002022-12-308426Budget
25142276.002024-03-318417Actual
10321200.002023-01-308414Budget
365147.002022-05-018415Actual
2134053.952023-12-0284111Actual
1895647.002023-10-018446Actual
32107149.702024-09-3084111Actual
972980.002022-12-308466Budget
12769108.002023-04-018465Actual
1064541.002023-01-308426Actual
3290386.002024-10-318446Actual
4775153.002022-09-018464Actual
13631137.002023-05-018414Actual
25734181.002024-04-308463Actual
2239839.062023-12-3084311Actual
10517100.002023-01-308465Budget
1336980.002023-04-018428Budget
3326140.482022-07-028468Actual
8692155.002022-12-028417Actual
9265200.002022-12-308464Budget
29083132.832024-07-0184613Actual
1523868.852023-06-0184111Actual
3140114.002022-07-028467Actual
1223984.422023-03-018428Actual
15863102.002023-07-028436Actual
841150.002022-12-028426Budget
756100.002022-05-018466Budget
7023200.002022-11-018464Budget
22131184.002023-12-308417Actual
604100.002022-05-018436Budget
3750462.002025-03-018456Actual
3067949.002024-08-318456Actual
6697132.902022-10-018468Actual
32049213.212024-09-308468Actual
31987411.692024-09-308418Actual
3654100.002022-08-018464Budget
36096241.002025-01-308464Actual
36444367.002025-01-308417Actual
19599288.002023-11-018413Actual
2757853.952024-05-3184211Actual
2001039.002023-11-018456Actual
274897.002022-07-028416Actual
1490957.002023-06-018446Actual
962470.002022-12-308446Budget
691430.002022-11-018473Budget
17720120.002023-09-018464Actual
10926200.002023-01-308417Budget
26366187.452024-04-308468Actual
1931213.532023-10-0184211Actual
31427180.002024-09-308463Actual
9343136.002022-12-308415Actual
28022222.002024-07-018463Actual
26837300.002024-05-318413Actual
23765151.002024-02-298464Actual
32671264.002024-10-318464Actual
7630169.002022-11-018467Actual

Generated 2025-05-31 03:38:45.335 UTC