[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-10-298467Actual
8083200.002022-11-298414Budget
6776100.002022-10-298413Budget
34177184.002024-11-288467Actual
781895.022022-10-298468Actual
33761316.002024-11-288414Actual
1936634.802023-09-2884411Actual
3512439.002024-12-278426Actual
18724120.002023-09-288464Actual
2458310.332024-02-2684612Actual
6588220.782022-09-288418Actual
2807981.002024-06-288473Actual
2656944.382024-04-2784611Actual
579040.002022-09-288473Budget
907880.002022-12-278463Budget
1588955.002023-06-298446Actual
18188117.752023-08-298428Actual
3783427.362025-02-2684211Actual
27372223.002024-05-288467Actual
13544217.002023-04-288463Actual
3812697.742025-02-2684113Actual
22252122.302023-12-278428Actual
1631100.002022-05-298416Budget
2546423.102024-03-2884511Actual
32049213.212024-09-278468Actual
4775153.002022-08-298464Actual
15060196.002023-05-298467Actual
29140360.002024-07-288413Actual
35507120.972024-12-2784111Actual
19071233.002023-09-288417Actual
29972102.892024-07-2884611Actual
242730.002022-06-298473Budget
18102129.002023-08-298467Actual
34911403.002024-12-278414Actual
3655135.002022-07-298464Actual
2494562.002024-03-288416Actual
17566355.002023-08-298413Actual
33111352.602024-10-288418Actual
2443211.402024-02-2684511Actual
11253140.002023-02-268413Actual
2714086.002024-05-288416Actual
3139100.002022-06-298467Budget
23610278.002024-02-268413Actual
8612100.002022-11-298466Actual
34826191.002024-12-278463Actual
29083132.832024-06-2884613Actual
164778.212023-06-2984612Actual
2432352.892024-02-2684111Actual
31303132.832024-08-2884213Actual
9343136.002022-12-278415Actual
850665.002022-11-298446Actual
1488396.002023-05-298436Actual
967236.002022-12-278456Actual
3523787.002024-12-278466Actual
1304060.002023-03-298456Budget
24265211.692024-02-268468Actual
3918650.762025-03-2984212Actual
3219200.002022-06-298418Budget
30982123.102024-08-2884111Actual
32877109.002024-10-288436Actual
3733147.002022-07-298415Actual
34296193.512024-11-288468Actual
174785.012023-07-2984212Actual
2293819.002024-01-278426Actual
2269875.002024-01-278473Actual
29353262.002024-07-288415Actual
3688420.972025-01-2784212Actual
2662812.462024-04-2784112Actual
20783125.002023-11-298464Actual
37714272.302025-02-268428Actual
37034134.592025-01-2784613Actual
2843299.002024-06-288466Actual
34791323.002024-12-278413Actual
25699240.002024-04-278413Actual
3284929.002024-10-288426Actual
8754148.002022-11-298467Actual
4774100.002022-08-298464Budget
2440547.572024-02-2684411Actual
10741100.002023-01-278446Budget
11113128.362023-01-278428Actual
3668557.142025-01-2784211Actual
26305484.422024-04-278418Actual
32426201.262024-09-2784213Actual
3127678.452024-08-2884113Actual
1933917.782023-09-2884311Actual
2042126.292023-10-2984511Actual
1064541.002023-01-278426Actual
565194.002022-09-288413Actual
3792185.002022-07-298465Actual
30890179.872024-08-288428Actual
3177971.002024-09-278446Actual
1490200.002022-05-298415Budget
8833199.572022-11-298418Actual
27492184.422024-05-288468Actual
33946116.002024-11-288416Actual
38396200.002025-03-298464Actual

Generated 2025-05-28 07:46:58.214 UTC