[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-12-278456Actual
29083132.832024-06-2884613Actual
3180550.002024-09-278456Actual
2305185.002024-01-278466Actual
27372223.002024-05-288467Actual
35294307.002024-12-278417Actual
9946200.002022-12-278418Budget
29972102.892024-07-2884611Actual
37100.002022-04-288413Budget
2765940.122024-05-2884511Actual
19071233.002023-09-288417Actual
35977205.002025-01-278463Actual
1176940.002023-02-268426Budget
29798231.392024-07-288468Actual
28524213.002024-06-288467Actual
3404113.002022-07-298413Actual
21750165.002023-12-278414Actual
5462311.692022-08-298418Actual
25297166.242024-03-288468Actual
39158113.532025-03-2984112Actual
1727823.102023-07-2984211Actual
38602138.002025-03-298436Actual
34702152.132024-11-2884213Actual
32636448.002024-10-288414Actual
509198.002022-08-298436Actual
36975145.112025-01-2784113Actual
27897204.762024-05-2884213Actual
1139018.002023-02-268473Actual
37126263.002025-02-268463Actual
18102129.002023-08-298467Actual
2993892.252024-07-2884411Actual
738570.002022-10-298446Budget
11113128.362023-01-278428Actual
33854209.002024-11-288415Actual
888190.002022-11-298428Budget
12770100.002023-03-298465Budget
2042126.292023-10-2984511Actual
23823162.002024-02-268415Actual
2346356.082024-01-2784611Actual
1482881.002023-05-298416Actual
1392743.002023-04-288456Actual
4775153.002022-08-298464Actual
3676639.062025-01-2784511Actual
36096241.002025-01-278464Actual
2144910.332023-11-2984511Actual
26872252.002024-05-288463Actual
3059953.002024-08-288426Actual
2875773.102024-06-2884311Actual
167930.002022-05-298426Budget
32015226.842024-09-278428Actual
37091396.002025-02-268413Actual
235219.272024-01-2784112Actual
2134053.952023-11-2984111Actual
17871100.002023-08-298416Actual
861380.002022-11-298466Budget
7241100.002022-10-298416Budget
1064541.002023-01-278426Actual
33231160.342024-10-2884111Actual
37246288.002025-02-268464Actual
332590.002022-06-298468Budget
18067237.002023-08-298417Actual
952850.002022-12-278426Budget
20783125.002023-11-298464Actual
22285145.022023-12-278468Actual
850665.002022-11-298446Actual
23858143.002024-02-268465Actual
205137.142023-10-2984112Actual
3216279.482024-09-2784311Actual
31605235.002024-09-278415Actual
9680.002022-04-288463Budget
17720120.002023-08-298464Actual
967140.002022-12-278456Budget
7569240.002022-10-298417Actual
144365.012023-04-2884212Actual
31929280.002024-09-278467Actual
15657125.002023-06-298464Actual
9264174.002022-12-278464Actual
3791513.532025-02-2684511Actual
26245208.002024-04-278467Actual
2716739.002024-05-288426Actual
28107444.002024-06-288414Actual
3673975.232025-01-2784411Actual
2579357.002024-04-278473Actual
2201564.002023-12-278446Actual
1692164.002023-07-298446Actual
841047.002022-11-298426Actual
1797831.002023-08-298456Actual
1251842.002023-03-298473Actual
4712196.002022-08-298414Actual
29175182.002024-07-288463Actual
31156105.022024-08-2884112Actual
21876105.002023-12-278465Actual
35152114.002024-12-278436Actual
32764250.002024-10-288465Actual
756100.002022-04-288466Budget
1789828.002023-08-298426Actual

Generated 2025-05-28 22:59:34.848 UTC