[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-318464Actual
32459118.802024-10-0184613Actual
12707189.002023-04-028415Actual
30924281.392024-09-018468Actual
1423657.142023-05-0284111Actual
1580888.002023-07-038416Actual
616750.002022-10-028426Budget
37806114.592025-03-0284111Actual
626280.002022-10-028446Budget
426116.002022-05-028465Actual
55530.002022-05-028426Budget
2254915.652023-12-3184612Actual
3906613.532025-04-0284511Actual
3218269.272022-07-038418Actual
565194.002022-10-028413Actual
14054214.002023-05-028467Actual
15502364.002023-07-038413Actual
8459120.002022-12-038436Actual
346670.002022-08-028463Budget
3065360.002024-09-018446Actual
17813144.002023-09-028465Actual
17720120.002023-09-028464Actual
9680.002022-05-028463Budget
19633182.002023-11-028463Actual
2144910.332023-12-0384511Actual
9946200.002022-12-318418Budget
38779222.002025-04-028467Actual
1131270.002023-03-028463Budget
3266102.602022-07-038428Actual
37594304.002025-03-028417Actual
21842168.002023-12-318415Actual
406250.002022-08-028456Budget
22819145.002024-01-318415Actual
1299299.002023-04-028446Actual
289291.002022-07-038446Actual
2004369.002023-11-028466Actual
1435145.442023-05-0284611Actual
1893094.002023-10-028436Actual
108590.002022-05-028468Budget
1936634.802023-10-0284411Actual
1998461.002023-11-028446Actual
6215120.002022-10-028436Actual
35152114.002024-12-318436Actual
898119.002022-05-028467Actual
7569240.002022-11-028417Actual
69747.002022-05-028456Actual
26957309.002024-06-018414Actual
12191200.002023-03-028418Budget
11818117.002023-03-028436Actual
2845130.002022-07-038436Actual
24112211.002024-03-018417Actual
9792.002022-05-028463Actual
1084790.002023-01-318466Budget
1027332.002023-01-318473Actual
3800673.102025-03-0284112Actual
10741100.002023-01-318446Budget
7709193.512022-11-028418Actual
255557.142024-04-0184112Actual
1244166.002023-04-028463Actual
2505229.002024-04-018456Actual
9265200.002022-12-318464Budget
458762.002022-09-028463Actual
15750143.002023-07-038465Actual
10740105.002023-01-318446Actual
32049213.212024-10-018468Actual
3512439.002024-12-318426Actual
25734181.002024-05-018463Actual
2458310.332024-03-0184612Actual
1995897.002023-11-028436Actual
28965129.482024-07-0284612Actual
8363100.002022-12-038416Budget
3440985.872024-12-0284311Actual
36062433.002025-01-318414Actual
7630169.002022-11-028467Actual
7022142.002022-11-028464Actual
1026114.722022-05-028428Actual
6962200.002022-11-028414Budget
33139172.302024-11-018428Actual
28489404.002024-07-028417Actual
65072.002022-05-028446Actual
907974.002022-12-318463Actual
27897204.762024-06-0184213Actual
3558972.042024-12-3184411Actual
6039200.002022-10-028465Budget
683793.002022-11-028463Actual
1431831.612023-05-0284411Actual
29050201.262024-07-0284213Actual
27492184.422024-06-018468Actual
13320200.002023-04-028418Budget
11580182.002023-03-028415Actual
21989111.002023-12-318436Actual
2606690.002024-05-018436Actual
3078200.002022-07-038417Budget
25916208.002024-05-018415Actual
13631137.002023-05-028414Actual
36302125.002025-01-318436Actual

Generated 2025-06-01 15:56:37.247 UTC