[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694739.002023-07-298456Actual
32962115.002024-10-288466Actual
3865467.002025-03-298456Actual
2475200.002022-06-298414Budget
28702165.662024-06-2884111Actual
18160246.542023-08-298418Actual
2305185.002024-01-278466Actual
29678237.002024-07-288467Actual
30769315.002024-08-288417Actual
5463100.002022-08-298418Budget
20748218.002023-11-298414Actual
1552114.002022-05-298465Actual
75794.002022-04-288466Actual
18570380.002023-09-288413Actual
35977205.002025-01-278463Actual
3733147.002022-07-298415Actual
20221146.542023-10-298428Actual
27987350.002024-06-288413Actual
2072044.002023-11-298473Actual
2432352.892024-02-2684111Actual
2765940.122024-05-2884511Actual
33053236.002024-10-288467Actual
3573550.762024-12-2784212Actual
1730530.552023-07-2984311Actual
1289736.002023-03-298426Actual
3564995.442024-12-2784611Actual
37100.002022-04-288413Budget
35329254.002024-12-278467Actual
1350180.002022-05-298414Actual
10381116.002023-01-278464Actual
1995897.002023-10-298436Actual
34177184.002024-11-288467Actual
1636136.932023-06-2984611Actual
6263101.002022-09-288446Actual
24204270.782024-02-268418Actual
803430.002022-11-298473Budget
2057113.532023-10-2984612Actual
31753125.002024-09-278436Actual
6040142.002022-09-288465Actual
1559449.002023-06-298473Actual
37537104.002025-02-268466Actual
32729257.002024-10-288415Actual
28234220.002024-06-288465Actual
3334794.382024-10-2884611Actual
289291.002022-06-298446Actual
2101469.002023-11-298446Actual
4202200.002022-07-298417Budget
9994179.872022-12-278428Actual
10320180.002023-01-278414Actual
33888239.002024-11-288465Actual
23263131.392024-01-278468Actual
9868100.002022-12-278467Budget
11817100.002023-02-268436Budget
3218997.572024-09-2784411Actual
20193279.872023-10-298418Actual
2301860.002024-01-278456Actual
2670179.002022-06-298465Actual
23108196.002024-01-278417Actual
27693111.402024-05-2884611Actual
1392743.002023-04-288456Actual
4448131.392022-07-298468Actual
1851314.592023-08-2984612Actual
2234373.102023-12-2784111Actual
27195135.002024-05-288436Actual
5092100.002022-08-298436Budget
2672064.412024-04-2784113Actual
1310187.002023-03-298466Actual
1765835.002023-08-298473Actual
33111352.602024-10-288418Actual
401580.002022-07-298446Budget
28903105.022024-06-2884112Actual
1078860.002023-01-278456Budget
26780141.612024-04-2784613Actual
2533130.002022-06-298464Actual
2609248.002024-04-278446Actual
9480123.002022-12-278416Actual
1360379.002023-04-288473Actual
28610193.512024-06-288428Actual
29388189.002024-07-288465Actual
11642100.002023-02-268465Budget
391857.002022-07-298426Actual
7101130.002022-10-298415Actual
8753100.002022-11-298467Budget
27751116.722024-05-2884112Actual
37594304.002025-02-268417Actual
6448240.002022-09-288417Actual
2991196.512024-07-2884311Actual
2724743.002024-05-288456Actual
32636448.002024-10-288414Actual
1893094.002023-09-288436Actual
326780.002022-06-298428Budget
1833433.742023-08-2984311Actual
663790.002022-09-288428Budget
3139100.002022-06-298467Budget
10926200.002023-01-278417Budget
35707122.042024-12-2784112Actual

Generated 2025-05-28 20:24:50.392 UTC