[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-02-278468Budget
10459156.002023-01-288415Actual
69850.002022-04-298456Budget
1289736.002023-03-308426Actual
34296193.512024-11-298468Actual
10134105.002023-01-288413Actual
1131377.002023-02-278463Actual
37304259.002025-02-278415Actual
10694124.002023-01-288436Actual
16654222.002023-07-308414Actual
10517100.002023-01-288465Budget
2532100.002022-06-308464Budget
25235317.752024-03-298418Actual
17601202.002023-08-308463Actual
5511135.932022-08-308428Actual
2440547.572024-02-2784411Actual
7161135.002022-10-308465Actual
22819145.002024-01-288415Actual
2947334.002024-07-298426Actual
2288125.002022-06-308413Actual
749073.002022-10-308466Actual
294050.002022-06-308456Budget
1064440.002023-01-288426Budget
23201240.482024-01-288418Actual
22641168.002024-01-288463Actual
861380.002022-11-308466Budget
444780.002022-07-308468Budget
728950.002022-10-308426Budget
7756104.112022-10-308428Actual
144098.212023-04-2984112Actual
35853148.622024-12-2884213Actual
3509784.002024-12-288416Actual
1551100.002022-05-308465Budget
9946200.002022-12-288418Budget
24760189.002024-03-298414Actual
2042126.292023-10-3084511Actual
27812189.062024-05-2984612Actual
10846103.002023-01-288466Actual
3632876.002025-01-288446Actual
34497149.702024-11-2984611Actual
897100.002022-04-298467Budget
3035884.002024-08-298473Actual
37126263.002025-02-278463Actual
2293819.002024-01-288426Actual
3101036.932024-08-2984211Actual
33111352.602024-10-298418Actual
18690194.002023-09-298414Actual
630942.002022-09-298456Actual
888190.002022-11-308428Budget
10693100.002023-01-288436Budget
8612100.002022-11-308466Actual
2254915.652023-12-2884612Actual
11252100.002023-02-278413Budget
19226131.392023-09-298468Actual
3216279.482024-09-2884311Actual
1084790.002023-01-288466Budget
174515.012023-07-3084112Actual
2045541.192023-10-3084611Actual
3067949.002024-08-298456Actual
19164396.542023-09-298418Actual
15060196.002023-05-308467Actual
33854209.002024-11-298415Actual
2878483.742024-06-2984411Actual
5898115.002022-09-298464Actual
1005670.002022-12-288468Budget
952947.002022-12-288426Actual
25734181.002024-04-288463Actual
2142247.572023-11-3084411Actual
1728100.002022-05-308436Budget
33525122.312024-10-2984113Actual
37594304.002025-02-278417Actual
5324142.002022-08-308417Actual
2201564.002023-12-288446Actual
39158113.532025-03-3084112Actual
183889.272023-08-3084511Actual
29083132.832024-06-2984613Actual
2831929.002024-06-298426Actual
17686147.002023-08-308414Actual
3871100.002022-07-308416Budget
1535467.782023-05-3084611Actual
2100219.272022-05-308418Actual
36975145.112025-01-2884113Actual
20135132.002023-10-308467Actual
1191139.002023-02-278456Actual
3440985.872024-11-2984311Actual
22285145.022023-12-288468Actual
2022128.002022-05-308467Actual
29050201.262024-06-2984213Actual
3148477.002024-09-288473Actual
8082218.002022-11-308414Actual
2606690.002024-04-288436Actual
1898237.002023-09-298456Actual
11439231.002023-02-278414Actual
205403.952023-10-3084212Actual
2714086.002024-05-298416Actual
5839242.002022-09-298414Actual

Generated 2025-05-29 17:59:20.405 UTC