[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002022-11-298414Actual
999590.002022-12-278428Budget
31218162.462024-08-2884612Actual
616645.002022-09-288426Actual
65072.002022-04-288446Actual
9402168.002022-12-278465Actual
1396076.002023-04-288466Actual
728856.002022-10-298426Actual
4202200.002022-07-298417Budget
27751116.722024-05-2884112Actual
915730.002022-12-278473Budget
36062433.002025-01-278414Actual
1387570.002023-04-288436Actual
838200.002022-04-288417Budget
2458310.332024-02-2684612Actual
1490200.002022-05-298415Budget
36479249.002025-01-278467Actual
7897100.002022-11-298413Budget
8753100.002022-11-298467Budget
3015057.392024-07-2884113Actual
17601202.002023-08-298463Actual
406250.002022-07-298456Budget
3564995.442024-12-2784611Actual
3148477.002024-09-278473Actual
29023106.522024-06-2884113Actual
174515.012023-07-2984112Actual
30030103.952024-07-2884112Actual
3067949.002024-08-288456Actual
1529328.422023-05-2984311Actual
19633182.002023-10-298463Actual
14054214.002023-04-288467Actual
631050.002022-09-288456Budget
37126263.002025-02-268463Actual
1842242.252023-08-2984611Actual
3326140.482022-06-298468Actual
855362.002022-11-298456Actual
144365.012023-04-2884212Actual
22641168.002024-01-278463Actual
3172535.002024-09-278426Actual
12770100.002023-03-298465Budget
242730.002022-06-298473Budget
3331360.332024-10-2884411Actual
10694124.002023-01-278436Actual
4916145.002022-08-298465Actual
12708200.002023-03-298415Budget
17625.002022-04-288473Actual
509198.002022-08-298436Actual
1931213.532023-09-2884211Actual
3871100.002022-07-298416Budget
1692164.002023-07-298446Actual
2142247.572023-11-2984411Actual
36154275.002025-01-278415Actual
17813144.002023-08-298465Actual
14142117.752023-04-288428Actual
37002164.412025-01-2784213Actual
35329254.002024-12-278467Actual
10517100.002023-01-278465Budget
33888239.002024-11-288465Actual
23765151.002024-02-268464Actual
3742432.002025-02-268426Actual
2787067.922024-05-2884113Actual
1895647.002023-09-288446Actual
26780141.612024-04-2784613Actual
636967.002022-09-288466Actual
412290.002022-07-298466Budget
234880.002022-06-298463Budget
14558204.002023-05-298463Actual
14114301.092023-04-288418Actual
19164396.542023-09-288418Actual
33525122.312024-10-2884113Actual
225165.012023-12-2784112Actual
850665.002022-11-298446Actual
16005218.002023-06-298417Actual
332590.002022-06-298468Budget
2443211.402024-02-2684511Actual
1789828.002023-08-298426Actual
289291.002022-06-298446Actual
25142276.002024-03-288417Actual
6636117.752022-09-288428Actual
27458288.972024-05-288428Actual
3679882.682025-01-2784611Actual
3635460.002025-01-278456Actual
2432352.892024-02-2684111Actual
28644178.362024-06-288468Actual
1467794.002023-05-298464Actual
1689590.002023-07-298436Actual
15863102.002023-06-298436Actual
18188117.752023-08-298428Actual
1993030.002023-10-298426Actual
2875773.102024-06-2884311Actual
7161135.002022-10-298465Actual
144098.212023-04-2884112Actual
3224984.802024-09-2784611Actual
22252122.302023-12-278428Actual
795678.002022-11-298463Actual
4915200.002022-08-298465Budget

Generated 2025-05-28 18:08:41.148 UTC