[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002022-06-298456Actual
10925164.002023-01-278417Actual
4202200.002022-07-298417Budget
21665204.002023-12-278463Actual
37594304.002025-02-268417Actual
2021100.002022-05-298467Budget
255826.082024-03-2884212Actual
7709193.512022-10-298418Actual
6697132.902022-09-288468Actual
3408578.002024-11-288466Actual
3219200.002022-06-298418Budget
2993892.252024-07-2884411Actual
27049241.002024-05-288415Actual
557180.002022-08-298468Budget
7629100.002022-10-298467Budget
38779222.002025-03-298467Actual
2535576.292024-03-2884111Actual
5650100.002022-09-288413Budget
34001123.002024-11-288436Actual
2432352.892024-02-2684111Actual
738570.002022-10-298446Budget
1890233.002023-09-288426Actual
3331360.332024-10-2884411Actual
3340590.122024-10-2884112Actual
2210145.022022-05-298468Actual
19718158.002023-10-298414Actual
3592213.002022-07-298414Actual
3679882.682025-01-2784611Actual
1429145.442023-04-2884311Actual
1630041.192023-06-2984411Actual
893991.992022-11-298468Actual
234880.002022-06-298463Budget
14114301.092023-04-288418Actual
6636117.752022-09-288428Actual
10518123.002023-01-278465Actual
36565191.992025-01-278428Actual
3865467.002025-03-298456Actual
25734181.002024-04-278463Actual
2001039.002023-10-298456Actual
2096027.002023-11-298426Actual
23229135.932024-01-278428Actual
16747160.002023-07-298415Actual
167930.002022-05-298426Budget
39220189.062025-03-2984612Actual
242730.002022-06-298473Budget
3654100.002022-07-298464Budget
3676639.062025-01-2784511Actual
26366187.452024-04-278468Actual
738477.002022-10-298446Actual
30890179.872024-08-288428Actual
2254915.652023-12-2784612Actual
1167100.002022-05-298413Budget
20875161.002023-11-298465Actual
30479221.002024-08-288415Actual
8083200.002022-11-298414Budget
14142117.752023-04-288428Actual
3906613.532025-03-2984511Actual
29083132.832024-06-2884613Actual
37126263.002025-02-268463Actual
2435123.102024-02-2684211Actual
1303968.002023-03-298456Actual
458670.002022-08-298463Budget
18188117.752023-08-298428Actual
401491.002022-07-298446Actual
22131184.002023-12-278417Actual
33173219.272024-10-288468Actual
17871100.002023-08-298416Actual
215418.212023-11-2984112Actual
1795248.002023-08-298446Actual
2289100.002022-06-298413Budget
27897204.762024-05-2884213Actual
509198.002022-08-298436Actual
3443682.682024-11-2884411Actual
34263245.032024-11-288428Actual
8832200.002022-11-298418Budget
36189174.002025-01-278465Actual
33946116.002024-11-288416Actual
907974.002022-12-278463Actual
2648144.382024-04-2784311Actual
1299299.002023-03-298446Actual
466436.002022-08-298473Actual
224180.002022-04-288414Actual
28524213.002024-06-288467Actual
616645.002022-09-288426Actual
37806114.592025-02-2684111Actual
1866241.002023-09-288473Actual
27372223.002024-05-288467Actual
604100.002022-04-288436Budget
1730530.552023-07-2984311Actual
65190.002022-04-288446Budget
10846103.002023-01-278466Actual
2405555.002024-02-268466Actual
855440.002022-11-298456Budget
34497149.702024-11-2884611Actual
7240118.002022-10-298416Actual
15657125.002023-06-298464Actual

Generated 2025-05-28 22:13:41.245 UTC