[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-10-1584112Actual
15180141.992023-05-168468Actual
31547206.002024-09-148464Actual
12112113.002023-02-138467Actual
30982123.102024-08-1584111Actual
795678.002022-11-168463Actual
326780.002022-06-168428Budget
34791323.002024-12-148413Actual
6589100.002022-09-158418Budget
38602138.002025-03-168436Actual
2502660.002024-03-158446Actual
38837414.732025-03-168418Actual
1111280.002023-01-148428Budget
3671276.292025-01-1484311Actual
188377.002022-05-168466Actual
2004369.002023-10-168466Actual
9680.002022-04-158463Budget
3676639.062025-01-1484511Actual
19633182.002023-10-168463Actual
14524252.002023-05-168413Actual
2670179.002022-06-168465Actual
164198.212023-06-1684112Actual
25297166.242024-03-158468Actual
30924281.392024-08-158468Actual
31156105.022024-08-1584112Actual
3139100.002022-06-168467Budget
15025261.002023-05-168417Actual
2479486.002024-03-158464Actual
37686385.942025-02-138418Actual
855362.002022-11-168456Actual
2474257.002022-06-168414Actual
579040.002022-09-158473Budget
35707122.042024-12-1484112Actual
1532044.382023-05-1684411Actual
9205200.002022-12-148414Budget
26837300.002024-05-158413Actual
39220189.062025-03-1684612Actual
36154275.002025-01-148415Actual
242730.002022-06-168473Budget
12945107.002023-03-168436Actual
1887560.002023-09-158416Actual
3635460.002025-01-148456Actual
10925164.002023-01-148417Actual
2435123.102024-02-1384211Actual
3067949.002024-08-158456Actual
255826.082024-03-1584212Actual
406250.002022-07-168456Budget
17566355.002023-08-168413Actual
663790.002022-09-158428Budget
33053236.002024-10-158467Actual
1392743.002023-04-158456Actual
1078860.002023-01-148456Budget
36103.002022-04-158413Actual
20135132.002023-10-168467Actual
20783125.002023-11-168464Actual
10320180.002023-01-148414Actual
2072044.002023-11-168473Actual
803527.002022-11-168473Actual
17158107.142023-07-168428Actual
8612100.002022-11-168466Actual
1630041.192023-06-1684411Actual
1488396.002023-05-168436Actual
2340347.572024-01-1484411Actual
11500144.002023-02-138464Actual
10985100.002023-01-148467Budget
39100132.682025-03-1684611Actual
2057113.532023-10-1684612Actual
3520444.002024-12-148456Actual
37628271.002025-02-138467Actual
3266102.602022-06-168428Actual
29388189.002024-07-158465Actual
293951.002022-06-168456Actual
7162100.002022-10-168465Budget
31929280.002024-09-148467Actual
603112.002022-04-158436Actual
195429.272023-09-1584612Actual
34497149.702024-11-1584611Actual
2100219.272022-05-168418Actual
7897100.002022-11-168413Budget
6216100.002022-09-158436Budget
37002164.412025-01-1484213Actual
2543729.482024-03-1584411Actual
2609248.002024-04-148446Actual
23971105.002024-02-138436Actual
38361395.002025-03-168414Actual
26333198.052024-04-148428Actual
4712196.002022-08-168414Actual
571273.002022-09-158463Actual
850665.002022-11-168446Actual
36479249.002025-01-148467Actual
781770.002022-10-168468Budget
28644178.362024-06-158468Actual
29736425.332024-07-158418Actual
25821232.002024-04-148414Actual
3071275.002024-08-158466Actual
279625.002022-06-168426Actual

Generated 2025-05-15 12:50:22.792 UTC