[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932024-08-3184212Actual
10596104.002023-01-308416Actual
1084790.002023-01-308466Budget
850665.002022-12-028446Actual
332590.002022-07-028468Budget
2301860.002024-01-308456Actual
1692164.002023-08-018446Actual
2831929.002024-07-018426Actual
3446328.422024-12-0184511Actual
11720108.002023-03-018416Actual
1936634.802023-10-0184411Actual
3292943.002024-10-318456Actual
6039200.002022-10-018465Budget
1351200.002022-06-018414Budget
31427180.002024-09-308463Actual
3015057.392024-07-3184113Actual
33946116.002024-12-018416Actual
1694739.002023-08-018456Actual
37806114.592025-03-0184111Actual
69850.002022-05-018456Budget
225200.002022-05-018414Budget
31303132.832024-08-3184213Actual
18570380.002023-10-018413Actual
438990.002022-08-018428Budget
1727823.102023-08-0184211Actual
1594869.002023-07-028466Actual
21750165.002023-12-308414Actual
1995897.002023-11-018436Actual
9868100.002022-12-308467Budget
1251842.002023-04-018473Actual
2765940.122024-05-3184511Actual
17072142.002023-08-018467Actual
1961160.002022-06-018417Actual
2873043.312024-07-0184211Actual
14019162.002023-05-018417Actual
1131377.002023-03-018463Actual
5462311.692022-09-018418Actual
978235.932022-05-018418Actual
25734181.002024-04-308463Actual
2435123.102024-02-2984211Actual
27372223.002024-05-318467Actual
1310090.002023-04-018466Budget
9344100.002022-12-308415Budget
38241326.002025-04-018413Actual
36657178.422025-01-3084111Actual
22761101.002024-01-308464Actual
285145.002022-05-018464Actual
16126132.902023-07-028428Actual
3573550.762024-12-3084212Actual
14054214.002023-05-018467Actual
2670179.002022-07-028465Actual
1382097.002023-05-018416Actual
728950.002022-11-018426Budget
8753100.002022-12-028467Budget
235219.272024-01-3084112Actual
19718158.002023-11-018414Actual
13320200.002023-04-018418Budget
34791323.002024-12-308413Actual
5384100.002022-09-018467Budget
4915200.002022-09-018465Budget
366200.002022-05-018415Budget
22285145.022023-12-308468Actual
565194.002022-10-018413Actual
28489404.002024-07-018417Actual
25235317.752024-03-318418Actual
9264174.002022-12-308464Actual
9481100.002022-12-308416Budget
1942657.142023-10-0184611Actual
354436.002022-08-018473Actual
1026114.722022-05-018428Actual
3655135.002022-08-018464Actual
37034134.592025-01-3084613Actual
12566193.002023-04-018414Actual
35152114.002024-12-308436Actual
28903105.022024-07-0184112Actual
12049164.002023-03-018417Actual
1482881.002023-06-018416Actual
7023200.002022-11-018464Budget
2777924.162024-05-3184212Actual
25856161.002024-04-308464Actual
967236.002022-12-308456Actual
38184239.852025-03-0184613Actual
3523787.002024-12-308466Actual
3593200.002022-08-018414Budget
35039162.002024-12-308465Actual
182138.002022-06-018456Actual
2136829.482023-12-0284211Actual
412290.002022-08-018466Budget
122480.002022-06-018463Budget
27987350.002024-07-018413Actual
789696.002022-12-028413Actual
12770100.002023-04-018465Budget
611894.002022-10-018416Actual
579136.002022-10-018473Actual
3918650.762025-04-0184212Actual
616645.002022-10-018426Actual

Generated 2025-06-01 02:06:56.217 UTC