[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-10-288466Actual
1727823.102023-07-2984211Actual
35886141.612024-12-2784613Actual
12993100.002023-03-298446Budget
31427180.002024-09-278463Actual
2831929.002024-06-288426Actual
10320180.002023-01-278414Actual
37100.002022-04-288413Budget
2837378.002024-06-288446Actual
2096027.002023-11-298426Actual
289390.002022-06-298446Budget
1086107.142022-04-288468Actual
10134105.002023-01-278413Actual
2093369.002023-11-298416Actual
3603460.002025-01-278473Actual
1310090.002023-03-298466Budget
841150.002022-11-298426Budget
12111100.002023-02-268467Budget
32399127.572024-09-2784113Actual
3343320.972024-10-2884212Actual
513853.002022-08-298446Actual
2402357.002024-02-268456Actual
8221100.002022-11-298415Budget
1490200.002022-05-298415Budget
35707122.042024-12-2784112Actual
8880117.752022-11-298428Actual
3558972.042024-12-2784411Actual
21750165.002023-12-278414Actual
2210145.022022-05-298468Actual
3443682.682024-11-2884411Actual
1176862.002023-02-268426Actual
1299299.002023-03-298446Actual
122592.002022-05-298463Actual
2543729.482024-03-2884411Actual
1535467.782023-05-2984611Actual
12628100.002023-03-298464Budget
1594869.002023-06-298466Actual
2239839.062023-12-2784311Actual
2672064.412024-04-2784113Actual
33796204.002024-11-288464Actual
19718158.002023-10-298414Actual
2001039.002023-10-298456Actual
38865149.572025-03-298428Actual
2991196.512024-07-2884311Actual
39278106.522025-03-2984113Actual
743240.002022-10-298456Budget
2305185.002024-01-278466Actual
13241100.002023-03-298467Budget
3148477.002024-09-278473Actual
837147.002022-04-288417Actual
9018110.002022-12-278413Actual
33854209.002024-11-288415Actual
16782164.002023-07-298465Actual
32049213.212024-09-278468Actual
24204270.782024-02-268418Actual
616645.002022-09-288426Actual
36444367.002025-01-278417Actual
245247.142024-02-2684112Actual
972980.002022-12-278466Budget
29856165.662024-07-2884111Actual
7240118.002022-10-298416Actual
1019580.002023-01-278463Actual
3455592.252024-11-2884112Actual
10596104.002023-01-278416Actual
2136829.482023-11-2984211Actual
38361395.002025-03-298414Actual
20254196.542023-10-298468Actual
466540.002022-08-298473Budget
23263131.392024-01-278468Actual
3718380.002025-02-268473Actual
6215120.002022-09-288436Actual
10381116.002023-01-278464Actual
1186474.002023-02-268446Actual
23858143.002024-02-268465Actual
1435145.442023-04-2884611Actual
2440547.572024-02-2684411Actual
3446328.422024-11-2884511Actual
28199229.002024-06-288415Actual
8753100.002022-11-298467Budget
9680.002022-04-288463Budget
2958684.002024-07-288466Actual
3005823.102024-07-2884212Actual
3488379.002024-12-278473Actual
1084790.002023-01-278466Budget
242631.002022-06-298473Actual
19106234.002023-09-288467Actual
35329254.002024-12-278467Actual
65072.002022-04-288446Actual
2098899.002023-11-298436Actual
33173219.272024-10-288468Actual
30266373.002024-08-288413Actual
438990.002022-07-298428Budget
7102100.002022-10-298415Budget
34675134.592024-11-2884113Actual
33761316.002024-11-288414Actual
8083200.002022-11-298414Budget

Generated 2025-05-28 15:50:49.498 UTC