[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-278464Actual
27337272.002024-05-288417Actual
27550159.272024-05-2884111Actual
1490200.002022-05-298415Budget
3059953.002024-08-288426Actual
24265211.692024-02-268468Actual
504246.002022-08-298426Actual
3517869.002024-12-278446Actual
19599288.002023-10-298413Actual
1882100.002022-05-298466Budget
18221182.902023-08-298468Actual
17566355.002023-08-298413Actual
37091396.002025-02-268413Actual
1998461.002023-10-298446Actual
39039115.652025-03-2984411Actual
29736425.332024-07-288418Actual
1733249.702023-07-2984411Actual
35977205.002025-01-278463Actual
31640231.002024-09-278465Actual
15715125.002023-06-298415Actual
65072.002022-04-288446Actual
3783427.362025-02-2684211Actual
2134053.952023-11-2984111Actual
2952776.002024-07-288446Actual
7102100.002022-10-298415Budget
26837300.002024-05-288413Actual
3078200.002022-06-298417Budget
1552114.002022-05-298465Actual
6263101.002022-09-288446Actual
39100132.682025-03-2984611Actual
3118436.932024-08-2884212Actual
2837378.002024-06-288446Actual
1493550.002023-05-298456Actual
1191260.002023-02-268456Budget
37211424.002025-02-268414Actual
25297166.242024-03-288468Actual
1384725.002023-04-288426Actual
26210270.002024-04-278417Actual
23143232.002024-01-278467Actual
2955348.002024-07-288456Actual
12112113.002023-02-268467Actual
5384100.002022-08-298467Budget
32341153.952024-09-2784612Actual
898119.002022-04-288467Actual
14114301.092023-04-288418Actual
164778.212023-06-2984612Actual
27492184.422024-05-288468Actual
37714272.302025-02-268428Actual
18605174.002023-09-288463Actual
789696.002022-11-298413Actual
2611177.002022-06-298415Actual
5898115.002022-09-288464Actual
2893122.042024-06-2884212Actual
27751116.722024-05-2884112Actual
32764250.002024-10-288465Actual
3733147.002022-07-298415Actual
1490957.002023-05-298446Actual
1411139.002022-05-298464Actual
182138.002022-05-298456Actual
18102129.002023-08-298467Actual
12191200.002023-02-268418Budget
23229135.932024-01-278428Actual
4202200.002022-07-298417Budget
1230090.002023-02-268468Budget
24232146.542024-02-268428Actual
16689105.002023-07-298464Actual
16534318.002023-07-298413Actual
1429145.442023-04-2884311Actual
7240118.002022-10-298416Actual
5092100.002022-08-298436Budget
34235410.182024-11-288418Actual
13368128.362023-03-298428Actual
30627103.002024-08-288436Actual
27430357.152024-05-288418Actual
10459156.002023-01-278415Actual
1482881.002023-05-298416Actual
2546423.102024-03-2884511Actual
12629156.002023-03-298464Actual
34734117.042024-11-2884613Actual
9401100.002022-12-278465Budget
683680.002022-10-298463Budget
2881119.912024-06-2884511Actual
32636448.002024-10-288414Actual
214980.002022-05-298428Budget
23610278.002024-02-268413Actual
17158107.142023-07-298428Actual
2843299.002024-06-288466Actual
4527100.002022-08-298413Budget
855362.002022-11-298456Actual
2505229.002024-03-288456Actual
28644178.362024-06-288468Actual
346766.002022-07-298463Actual
1396076.002023-04-288466Actual
3685682.682025-01-2784112Actual
8143200.002022-11-298464Budget
915730.002022-12-278473Budget

Generated 2025-05-28 19:56:17.086 UTC