[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-07-298463Actual
5511135.932022-08-298428Actual
27492184.422024-05-288468Actual
17037196.002023-07-298417Actual
1526611.402023-05-2984211Actual
35039162.002024-12-278465Actual
34791323.002024-12-278413Actual
2579357.002024-04-278473Actual
1842242.252023-08-2984611Actual
23108196.002024-01-278417Actual
3673975.232025-01-2784411Actual
354540.002022-07-298473Budget
967140.002022-12-278456Budget
11064251.092023-01-278418Actual
1411139.002022-05-298464Actual
18570380.002023-09-288413Actual
1594869.002023-06-298466Actual
3177971.002024-09-278446Actual
2437831.612024-02-2684311Actual
18690194.002023-09-288414Actual
36154275.002025-01-278415Actual
9265200.002022-12-278464Budget
728856.002022-10-298426Actual
26957309.002024-05-288414Actual
1866241.002023-09-288473Actual
1523868.852023-05-2984111Actual
1851314.592023-08-2984612Actual
738570.002022-10-298446Budget
284100.002022-04-288464Budget
1027332.002023-01-278473Actual
26747208.272024-04-2784213Actual
23143232.002024-01-278467Actual
2269875.002024-01-278473Actual
2650840.122024-04-2784411Actual
7101130.002022-10-298415Actual
30030103.952024-07-2884112Actual
1836133.742023-08-2984411Actual
691529.002022-10-298473Actual
3408578.002024-11-288466Actual
1166129.002022-05-298413Actual
39305210.032025-03-2984213Actual
2998100.002022-06-298466Budget
12945107.002023-03-298436Actual
14114301.092023-04-288418Actual
1026114.722022-04-288428Actual
37888107.142025-02-2684411Actual
30572112.002024-08-288416Actual
604100.002022-04-288436Budget
35977205.002025-01-278463Actual
2237130.552023-12-2784211Actual
15146126.842023-05-298428Actual
12707189.002023-03-298415Actual
29353262.002024-07-288415Actual
4448131.392022-07-298468Actual
1139130.002023-02-268473Budget
27430357.152024-05-288418Actual
32399127.572024-09-2784113Actual
37034134.592025-01-2784613Actual
15750143.002023-06-298465Actual
38602138.002025-03-298436Actual
2642690.122024-04-2784111Actual
9344100.002022-12-278415Budget
13544217.002023-04-288463Actual
3679882.682025-01-2784611Actual
2843299.002024-06-288466Actual
2021100.002022-05-298467Budget
26305484.422024-04-278418Actual
9947325.332022-12-278418Actual
1336980.002023-03-298428Budget
1303968.002023-03-298456Actual
3180550.002024-09-278456Actual
3373363.002024-11-288473Actual
4713200.002022-08-298414Budget
346670.002022-07-298463Budget
2749100.002022-06-298416Budget
3343320.972024-10-2884212Actual
391857.002022-07-298426Actual
579136.002022-09-288473Actual
23229135.932024-01-278428Actual
1901483.002023-09-288466Actual
691430.002022-10-298473Budget
182138.002022-05-298456Actual
509198.002022-08-298436Actual
144365.012023-04-2884212Actual
1529328.422023-05-2984311Actual
177483.002022-05-298446Actual
728950.002022-10-298426Budget
10055138.962022-12-278468Actual
1485531.002023-05-298426Actual
2394315.002024-02-268426Actual
15180141.992023-05-298468Actual
1730530.552023-07-2984311Actual
30092150.762024-07-2884612Actual
7756104.112022-10-298428Actual
2777924.162024-05-2884212Actual
7569240.002022-10-298417Actual

Generated 2025-05-28 20:52:54.895 UTC