[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-03-168473Actual
37002164.412025-01-1584213Actual
21750165.002023-12-158414Actual
1887560.002023-09-168416Actual
1284891.002023-03-178416Actual
23730195.002024-02-148414Actual
3800673.102025-02-1484112Actual
5898115.002022-09-168464Actual
2881119.912024-06-1684511Actual
1995897.002023-10-178436Actual
2606690.002024-04-158436Actual
438990.002022-07-178428Budget
3742432.002025-02-148426Actual
3655135.002022-07-178464Actual
36062433.002025-01-158414Actual
9947325.332022-12-158418Actual
967236.002022-12-158456Actual
38687103.002025-03-178466Actual
509198.002022-08-178436Actual
1636136.932023-06-1784611Actual
1936634.802023-09-1684411Actual
14643187.002023-05-178414Actual
13180200.002023-03-178417Budget
11065200.002023-01-158418Budget
579136.002022-09-168473Actual
1390159.002023-04-168446Actual
524590.002022-08-178466Budget
1078860.002023-01-158456Budget
37594304.002025-02-148417Actual
122592.002022-05-178463Actual
3397336.002024-11-168426Actual
8880117.752022-11-178428Actual
2543729.482024-03-1684411Actual
19226131.392023-09-168468Actual
55440.002022-04-168426Actual
3343320.972024-10-1684212Actual
34177184.002024-11-168467Actual
26991204.002024-05-168464Actual
3627432.002025-01-158426Actual
274897.002022-06-178416Actual
11817100.002023-02-148436Budget
1630041.192023-06-1784411Actual
7161135.002022-10-178465Actual
26333198.052024-04-158428Actual
15715125.002023-06-178415Actual
2615159.002024-04-158466Actual
1559449.002023-06-178473Actual
31303132.832024-08-1684213Actual
31335136.342024-08-1684613Actual
11064251.092023-01-158418Actual
29388189.002024-07-168465Actual
32516293.002024-10-168413Actual
33467141.192024-10-1684612Actual
279730.002022-06-178426Budget
11438200.002023-02-148414Budget
1078762.002023-01-158456Actual
3266102.602022-06-178428Actual
391950.002022-07-178426Budget
37714272.302025-02-148428Actual
2538311.402024-03-1684211Actual
1396076.002023-04-168466Actual
2611177.002022-06-178415Actual
4915200.002022-08-178465Budget
7897100.002022-11-178413Budget
3901263.532025-03-1784311Actual
18067237.002023-08-178417Actual
38779222.002025-03-178467Actual
1084790.002023-01-158466Budget
616645.002022-09-168426Actual
15622155.002023-06-178414Actual
7162100.002022-10-178465Budget
1882100.002022-05-178466Budget
2988436.932024-07-1684211Actual
4713200.002022-08-178414Budget
69747.002022-04-168456Actual
29764176.842024-07-168428Actual
9867121.002022-12-158467Actual
2532100.002022-06-178464Budget
21842168.002023-12-158415Actual
1739372.042023-07-1784611Actual
2458310.332024-02-1484612Actual
1730530.552023-07-1784311Actual
2346356.082024-01-1584611Actual
4712196.002022-08-178414Actual
25263158.662024-03-168428Actual
3679882.682025-01-1584611Actual
10460200.002023-01-158415Budget
3325959.272024-10-1684211Actual
1632712.462023-06-1784511Actual
2601153.002024-04-158416Actual
458670.002022-08-178463Budget
2611843.002024-04-158456Actual
38361395.002025-03-178414Actual
915621.002022-12-158473Actual
3183889.002024-09-158466Actual
8833199.572022-11-178418Actual

Generated 2025-05-17 00:04:44.644 UTC