[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-08-298414Actual
26780141.612024-04-2784613Actual
3219200.002022-06-298418Budget
6510100.002022-09-288467Budget
2873043.312024-06-2884211Actual
332590.002022-06-298468Budget
20254196.542023-10-298468Actual
2296685.002024-01-278436Actual
3638792.002025-01-278466Actual
22131184.002023-12-278417Actual
452694.002022-08-298413Actual
898119.002022-04-288467Actual
7240118.002022-10-298416Actual
3458335.872024-11-2884212Actual
15146126.842023-05-298428Actual
1139018.002023-02-268473Actual
8880117.752022-11-298428Actual
167930.002022-05-298426Budget
22641168.002024-01-278463Actual
3718380.002025-02-268473Actual
25142276.002024-03-288417Actual
37126263.002025-02-268463Actual
15537162.002023-06-298463Actual
38602138.002025-03-298436Actual
1191260.002023-02-268456Budget
16098305.632023-06-298418Actual
1019470.002023-01-278463Budget
3685682.682025-01-2784112Actual
69850.002022-04-288456Budget
26872252.002024-05-288463Actual
30421273.002024-08-288464Actual
7022142.002022-10-298464Actual
2601153.002024-04-278416Actual
23143232.002024-01-278467Actual
1942657.142023-09-2884611Actual
3742432.002025-02-268426Actual
1551100.002022-05-298465Budget
17813144.002023-08-298465Actual
33139172.302024-10-288428Actual
1544514.592023-05-2984612Actual
4201129.002022-07-298417Actual
893991.992022-11-298468Actual
2757853.952024-05-2884211Actual
11064251.092023-01-278418Actual
8460100.002022-11-298436Budget
32459118.802024-09-2784613Actual
35853148.622024-12-2784213Actual
2355311.402024-01-2784612Actual
406250.002022-07-298456Budget
3408578.002024-11-288466Actual
38779222.002025-03-298467Actual
579040.002022-09-288473Budget
1351200.002022-05-298414Budget
15180141.992023-05-298468Actual
11438200.002023-02-268414Budget
571370.002022-09-288463Budget
28965129.482024-06-2884612Actual
122592.002022-05-298463Actual
2692986.002024-05-288473Actual
29175182.002024-07-288463Actual
2670179.002022-06-298465Actual
2944696.002024-07-288416Actual
2541027.362024-03-2884311Actual
15118334.422023-05-298418Actual
7897100.002022-11-298413Budget
3067949.002024-08-288456Actual
2432352.892024-02-2684111Actual
22819145.002024-01-278415Actual
183889.272023-08-2984511Actual
35152114.002024-12-278436Actual
19226131.392023-09-288468Actual
2749100.002022-06-298416Budget
2958684.002024-07-288466Actual
36975145.112025-01-2784113Actual
2505229.002024-03-288456Actual
1866241.002023-09-288473Actual
13368128.362023-03-298428Actual
391857.002022-07-298426Actual
37100.002022-04-288413Budget
33467141.192024-10-2884612Actual
3865467.002025-03-298456Actual
13179148.002023-03-298417Actual
39305210.032025-03-2984213Actual
2777924.162024-05-2884212Actual
6777137.002022-10-298413Actual
2615159.002024-04-278466Actual
39158113.532025-03-2984112Actual
1027332.002023-01-278473Actual
35039162.002024-12-278465Actual
14643187.002023-05-298414Actual
1594869.002023-06-298466Actual
2234373.102023-12-2784111Actual
354540.002022-07-298473Budget
2207478.002023-12-278466Actual
2475200.002022-06-298414Budget
30177164.412024-07-2884213Actual

Generated 2025-05-28 21:20:20.616 UTC