[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6040142.002022-09-288465Actual
11580182.002023-02-268415Actual
2947334.002024-07-288426Actual
21631268.002023-12-278413Actual
4527100.002022-08-298413Budget
8880117.752022-11-298428Actual
12993100.002023-03-298446Budget
2022128.002022-05-298467Actual
2093369.002023-11-298416Actual
30572112.002024-08-288416Actual
406149.002022-07-298456Actual
39158113.532025-03-2984112Actual
27372223.002024-05-288467Actual
9577117.002022-12-278436Actual
2254915.652023-12-2784612Actual
3718380.002025-02-268473Actual
38837414.732025-03-298418Actual
18817165.002023-09-288465Actual
3592213.002022-07-298414Actual
245512.892024-02-2684212Actual
2666213.532024-04-2784612Actual
1750914.592023-07-2984612Actual
2332156.082024-01-2784111Actual
289291.002022-06-298446Actual
513853.002022-08-298446Actual
22285145.022023-12-278468Actual
22224251.092023-12-278418Actual
1490957.002023-05-298446Actual
3871100.002022-07-298416Budget
11500144.002023-02-268464Actual
32764250.002024-10-288465Actual
28965129.482024-06-2884612Actual
12049164.002023-02-268417Actual
11501100.002023-02-268464Budget
215418.212023-11-2984112Actual
1176862.002023-02-268426Actual
31987411.692024-09-278418Actual
6963180.002022-10-298414Actual
29972102.892024-07-2884611Actual
458762.002022-08-298463Actual
30092150.762024-07-2884612Actual
1866241.002023-09-288473Actual
2293819.002024-01-278426Actual
22726189.002024-01-278414Actual
17813144.002023-08-298465Actual
1387570.002023-04-288436Actual
3556276.292024-12-2784311Actual
2535576.292024-03-2884111Actual
36302125.002025-01-278436Actual
3216279.482024-09-2784311Actual
1139018.002023-02-268473Actual
3443682.682024-11-2884411Actual
12946100.002023-03-298436Budget
5324142.002022-08-298417Actual
1284891.002023-03-298416Actual
1636136.932023-06-2984611Actual
162469.272023-06-2984211Actual
1342990.002023-03-298468Budget
34354196.512024-11-2884111Actual
31547206.002024-09-278464Actual
23201240.482024-01-278418Actual
24204270.782024-02-268418Actual
1630041.192023-06-2984411Actual
13368128.362023-03-298428Actual
2533130.002022-06-298464Actual
803527.002022-11-298473Actual
1078762.002023-01-278456Actual
2716739.002024-05-288426Actual
38454215.002025-03-298415Actual
284100.002022-04-288464Budget
2988436.932024-07-2884211Actual
1493550.002023-05-298456Actual
1621868.852023-06-2984111Actual
3405100.002022-07-298413Budget
14019162.002023-04-288417Actual
6509161.002022-09-288467Actual
1848010.332023-08-2984112Actual
225200.002022-04-288414Budget
1289640.002023-03-298426Budget
242730.002022-06-298473Budget
1882100.002022-05-298466Budget
1890233.002023-09-288426Actual
3918650.762025-03-2984212Actual
1166129.002022-05-298413Actual
19752101.002023-10-298464Actual
28610193.512024-06-288428Actual
1588955.002023-06-298446Actual
2305185.002024-01-278466Actual
8612100.002022-11-298466Actual
1795248.002023-08-298446Actual
2839960.002024-06-288456Actual
1797831.002023-08-298456Actual
3408578.002024-11-288466Actual
9204220.002022-12-278414Actual
30982123.102024-08-2884111Actual
27693111.402024-05-2884611Actual

Generated 2025-05-28 16:04:02.518 UTC