[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-278456Actual
2722195.002024-05-288446Actual
30572112.002024-08-288416Actual
691430.002022-10-298473Budget
22606309.002024-01-278413Actual
29050201.262024-06-2884213Actual
36103.002022-04-288413Actual
12567200.002023-03-298414Budget
1027332.002023-01-278473Actual
220990.002022-05-298468Budget
626280.002022-09-288446Budget
978235.932022-04-288418Actual
29501136.002024-07-288436Actual
182138.002022-05-298456Actual
1630041.192023-06-2984411Actual
2443211.402024-02-2684511Actual
30209134.592024-07-2884613Actual
4527100.002022-08-298413Budget
12993100.002023-03-298446Budget
25734181.002024-04-278463Actual
1423657.142023-04-2884111Actual
36599184.422025-01-278468Actual
8363100.002022-11-298416Budget
1496870.002023-05-298466Actual
242730.002022-06-298473Budget
11580182.002023-02-268415Actual
6636117.752022-09-288428Actual
130218.002022-05-298473Actual
31156105.022024-08-2884112Actual
28234220.002024-06-288465Actual
1350180.002022-05-298414Actual
13179148.002023-03-298417Actual
1795248.002023-08-298446Actual
3405351.002024-11-288456Actual
2479486.002024-03-288464Actual
10459156.002023-01-278415Actual
2532100.002022-06-298464Budget
11641164.002023-02-268465Actual
11865100.002023-02-268446Budget
2724743.002024-05-288456Actual
1197178.002023-02-268466Actual
214980.002022-05-298428Budget
36062433.002025-01-278414Actual
8222160.002022-11-298415Actual
2714086.002024-05-288416Actual
2299252.002024-01-278446Actual
154127.142023-05-2984112Actual
13430172.302023-03-298468Actual
55440.002022-04-288426Actual
31335136.342024-08-2884613Actual
20254196.542023-10-298468Actual
37537104.002025-02-268466Actual
888190.002022-11-298428Budget
9344100.002022-12-278415Budget
2505229.002024-03-288456Actual
1632712.462023-06-2984511Actual
5383118.002022-08-298467Actual
14142117.752023-04-288428Actual
8691200.002022-11-298417Budget
25177198.002024-03-288467Actual
35329254.002024-12-278467Actual
15180141.992023-05-298468Actual
5898115.002022-09-288464Actual
2201564.002023-12-278446Actual
841047.002022-11-298426Actual
3750462.002025-02-268456Actual
2670179.002022-06-298465Actual
38687103.002025-03-298466Actual
18690194.002023-09-288414Actual
4341100.002022-07-298418Budget
1686724.002023-07-298426Actual
604100.002022-04-288436Budget
2305185.002024-01-278466Actual
5324142.002022-08-298417Actual
32459118.802024-09-2784613Actual
2543729.482024-03-2884411Actual
38779222.002025-03-298467Actual
894070.002022-11-298468Budget
1426412.462023-04-2884211Actual
1336980.002023-03-298428Budget
12566193.002023-03-298414Actual
35707122.042024-12-2784112Actual
205137.142023-10-2984112Actual
3627432.002025-01-278426Actual
3177971.002024-09-278446Actual
11500144.002023-02-268464Actual
30627103.002024-08-288436Actual
565194.002022-09-288413Actual
102780.002022-04-288428Budget
326780.002022-06-298428Budget
2144910.332023-11-2984511Actual
33584206.522024-10-2884613Actual
14770102.002023-05-298465Actual
31698108.002024-09-278416Actual
2207478.002023-12-278466Actual
2405555.002024-02-268466Actual

Generated 2025-05-28 08:01:50.791 UTC