[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-288467Actual
29798231.392024-07-288468Actual
789696.002022-11-298413Actual
18817165.002023-09-288465Actual
3745299.002025-02-268436Actual
3219200.002022-06-298418Budget
898119.002022-04-288467Actual
23645151.002024-02-268463Actual
13241100.002023-03-298467Budget
2096027.002023-11-298426Actual
6589100.002022-09-288418Budget
13180200.002023-03-298417Budget
36247135.002025-01-278416Actual
16782164.002023-07-298465Actual
6448240.002022-09-288417Actual
616750.002022-09-288426Budget
5463100.002022-08-298418Budget
2845130.002022-06-298436Actual
33888239.002024-11-288465Actual
31427180.002024-09-278463Actual
1698088.002023-07-298466Actual
907974.002022-12-278463Actual
7162100.002022-10-298465Budget
841150.002022-11-298426Budget
1351200.002022-05-298414Budget
999590.002022-12-278428Budget
25821232.002024-04-278414Actual
7338117.002022-10-298436Actual
38241326.002025-03-298413Actual
16689105.002023-07-298464Actual
205403.952023-10-2984212Actual
177590.002022-05-298446Budget
28489404.002024-06-288417Actual
7570200.002022-10-298417Budget
1111280.002023-01-278428Budget
14114301.092023-04-288418Actual
1928468.852023-09-2884111Actual
13242158.002023-03-298467Actual
19599288.002023-10-298413Actual
35152114.002024-12-278436Actual
11252100.002023-02-268413Budget
9264174.002022-12-278464Actual
2405555.002024-02-268466Actual
1078860.002023-01-278456Budget
17037196.002023-07-298417Actual
10596104.002023-01-278416Actual
19192160.182023-09-288428Actual
3183889.002024-09-278466Actual
962568.002022-12-278446Actual
8754148.002022-11-298467Actual
2601153.002024-04-278416Actual
2101200.002022-05-298418Budget
122480.002022-05-298463Budget
10517100.002023-01-278465Budget
28234220.002024-06-288465Actual
31098107.142024-08-2884611Actual
7240118.002022-10-298416Actual
426116.002022-04-288465Actual
15863102.002023-06-298436Actual
513853.002022-08-298446Actual
31640231.002024-09-278465Actual
1730530.552023-07-2984311Actual
1223880.002023-02-268428Budget
32516293.002024-10-288413Actual
20100224.002023-10-298417Actual
16534318.002023-07-298413Actual
1765835.002023-08-298473Actual
2648144.382024-04-2784311Actual
3458335.872024-11-2884212Actual
1621868.852023-06-2984111Actual
29023106.522024-06-2884113Actual
33173219.272024-10-288468Actual
2021100.002022-05-298467Budget
366200.002022-04-288415Budget
30479221.002024-08-288415Actual
888190.002022-11-298428Budget
30386326.002024-08-288414Actual
4262147.002022-07-298467Actual
1993030.002023-10-298426Actual
3340590.122024-10-2884112Actual
1027332.002023-01-278473Actual
39100132.682025-03-2984611Actual
33796204.002024-11-288464Actual
1727823.102023-07-2984211Actual
29501136.002024-07-288436Actual
7102100.002022-10-298415Budget
1027230.002023-01-278473Budget
1488396.002023-05-298436Actual
19752101.002023-10-298464Actual
3968100.002022-07-298436Budget
1588955.002023-06-298446Actual
2724743.002024-05-288456Actual
8833199.572022-11-298418Actual
33552127.572024-10-2884213Actual
9265200.002022-12-278464Budget
35943252.002025-01-278413Actual

Generated 2025-05-28 20:53:40.759 UTC