[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-05-168465Actual
691529.002022-10-168473Actual
2096027.002023-11-168426Actual
39100132.682025-03-1684611Actual
636890.002022-09-158466Budget
65072.002022-04-158446Actual
1086107.142022-04-158468Actual
15715125.002023-06-168415Actual
21989111.002023-12-148436Actual
27897204.762024-05-1584213Actual
183889.272023-08-1684511Actual
20748218.002023-11-168414Actual
293951.002022-06-168456Actual
36247135.002025-01-148416Actual
3101036.932024-08-1584211Actual
2958684.002024-07-158466Actual
34791323.002024-12-148413Actual
2237130.552023-12-1484211Actual
8284116.002022-11-168465Actual
1223880.002023-02-138428Budget
11253140.002023-02-138413Actual
36302125.002025-01-148436Actual
425100.002022-04-158465Budget
33761316.002024-11-158414Actual
23610278.002024-02-138413Actual
28610193.512024-06-158428Actual
3405351.002024-11-158456Actual
3561615.652024-12-1484511Actual
1303968.002023-03-168456Actual
2944696.002024-07-158416Actual
38837414.732025-03-168418Actual
2036718.842023-10-1684311Actual
38276179.002025-03-168463Actual
401491.002022-07-168446Actual
22819145.002024-01-148415Actual
12769108.002023-03-168465Actual
28903105.022024-06-1584112Actual
2505229.002024-03-158456Actual
37948105.022025-02-1384611Actual
1488396.002023-05-168436Actual
27987350.002024-06-158413Actual
5839242.002022-09-158414Actual
3328665.652024-10-1584311Actual
967140.002022-12-148456Budget
13509294.002023-04-158413Actual
5511135.932022-08-168428Actual
33888239.002024-11-158465Actual
14558204.002023-05-168463Actual
391950.002022-07-168426Budget
37714272.302025-02-138428Actual
38744355.002025-03-168417Actual
1544514.592023-05-1684612Actual
2291177.002024-01-148416Actual
2021100.002022-05-168467Budget
7629100.002022-10-168467Budget
3558972.042024-12-1484411Actual
3671276.292025-01-1484311Actual
1435145.442023-04-1584611Actual
34497149.702024-11-1584611Actual
9343136.002022-12-148415Actual
11580182.002023-02-138415Actual
30804240.002024-08-158467Actual
756100.002022-04-158466Budget
35004297.002024-12-148415Actual
30924281.392024-08-158468Actual
972980.002022-12-148466Budget
2458310.332024-02-1384612Actual
17601202.002023-08-168463Actual
3967124.002022-07-168436Actual
21162153.002023-11-168467Actual
1176862.002023-02-138426Actual
24204270.782024-02-138418Actual
855440.002022-11-168456Budget
28292118.002024-06-158416Actual
3733147.002022-07-168415Actual
2136829.482023-11-1684211Actual
37091396.002025-02-138413Actual
29972102.892024-07-1584611Actual
458670.002022-08-168463Budget
1485531.002023-05-168426Actual
2875773.102024-06-1584311Actual
3857453.002025-03-168426Actual
9344100.002022-12-148415Budget
3284929.002024-10-158426Actual
6216100.002022-09-158436Budget
4994100.002022-08-168416Budget
31698108.002024-09-148416Actual
5838200.002022-09-158414Budget
69850.002022-04-158456Budget
12946100.002023-03-168436Budget
122480.002022-05-168463Budget
2724743.002024-05-158456Actual
9204220.002022-12-148414Actual
2148345.442023-11-1684611Actual
3750462.002025-02-138456Actual
33467141.192024-10-1584612Actual

Generated 2025-05-15 18:50:57.322 UTC