[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-2884212Actual
897100.002022-04-298467Budget
11865100.002023-02-278446Budget
1789828.002023-08-308426Actual
289390.002022-06-308446Budget
38779222.002025-03-308467Actual
9481100.002022-12-288416Budget
5324142.002022-08-308417Actual
28903105.022024-06-2984112Actual
616750.002022-09-298426Budget
21665204.002023-12-288463Actual
12191200.002023-02-278418Budget
3865467.002025-03-308456Actual
1284990.002023-03-308416Budget
11579200.002023-02-278415Budget
27930211.782024-05-2984613Actual
565194.002022-09-298413Actual
9401100.002022-12-288465Budget
2722195.002024-05-298446Actual
31512364.002024-09-288414Actual
1990385.002023-10-308416Actual
30301210.002024-08-298463Actual
13430172.302023-03-308468Actual
466540.002022-08-308473Budget
2139550.762023-11-3084311Actual
2296685.002024-01-288436Actual
23610278.002024-02-278413Actual
2136829.482023-11-3084211Actual
36479249.002025-01-288467Actual
25699240.002024-04-288413Actual
1186474.002023-02-278446Actual
3739799.002025-02-278416Actual
38957134.802025-03-3084111Actual
2440547.572024-02-2784411Actual
3325959.272024-10-2984211Actual
22726189.002024-01-288414Actual
29050201.262024-06-2984213Actual
14019162.002023-04-298417Actual
2237130.552023-12-2884211Actual
36189174.002025-01-288465Actual
2692986.002024-05-298473Actual
9867121.002022-12-288467Actual
1064541.002023-01-288426Actual
683680.002022-10-308463Budget
2716739.002024-05-298426Actual
34354196.512024-11-2984111Actual
1078762.002023-01-288456Actual
14176145.022023-04-298468Actual
35039162.002024-12-288465Actual
29643329.002024-07-298417Actual
3638792.002025-01-288466Actual
3558972.042024-12-2884411Actual
32877109.002024-10-298436Actual
841150.002022-11-308426Budget
4261100.002022-07-308467Budget
9480123.002022-12-288416Actual
691430.002022-10-308473Budget
17778110.002023-08-308415Actual
1830712.462023-08-3084211Actual
1936634.802023-09-2984411Actual
36247135.002025-01-288416Actual
10986153.002023-01-288467Actual
1496870.002023-05-308466Actual
1490200.002022-05-308415Budget
743240.002022-10-308456Budget
284100.002022-04-298464Budget
3106484.802024-08-2984411Actual
13242158.002023-03-308467Actual
12190201.082023-02-278418Actual
8692155.002022-11-308417Actual
850770.002022-11-308446Budget
8362138.002022-11-308416Actual
6588220.782022-09-298418Actual
518557.002022-08-308456Actual
2923282.002024-07-298473Actual
177590.002022-05-308446Budget
6777137.002022-10-308413Actual
8691200.002022-11-308417Budget
1580888.002023-06-308416Actual
2435123.102024-02-2784211Actual
2532100.002022-06-308464Budget
2611177.002022-06-308415Actual
557180.002022-08-308468Budget
12567200.002023-03-308414Budget
3292943.002024-10-298456Actual
2207478.002023-12-288466Actual
2072044.002023-11-308473Actual
738477.002022-10-308446Actual
23263131.392024-01-288468Actual
2645439.062024-04-2884211Actual
2831929.002024-06-298426Actual
1689590.002023-07-308436Actual
33946116.002024-11-298416Actual
65190.002022-04-298446Budget
20135132.002023-10-308467Actual
164198.212023-06-3084112Actual

Generated 2025-05-30 01:37:45.946 UTC