[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-11-228436Actual
29023106.522024-06-2284113Actual
636890.002022-09-228466Budget
20748218.002023-11-238414Actual
14558204.002023-05-238463Actual
3791200.002022-07-238465Budget
2210145.022022-05-238468Actual
55440.002022-04-228426Actual
32822127.002024-10-228416Actual
16160211.692023-06-238468Actual
27550159.272024-05-2284111Actual
3638792.002025-01-218466Actual
9264174.002022-12-218464Actual
30177164.412024-07-2284213Actual
13242158.002023-03-238467Actual
28141201.002024-06-228464Actual
255557.142024-03-2284112Actual
1446711.402023-04-2284612Actual
2107086.002023-11-238466Actual
504246.002022-08-238426Actual
3745299.002025-02-208436Actual
406250.002022-07-238456Budget
2714086.002024-05-228416Actual
3901263.532025-03-2384311Actual
1901483.002023-09-228466Actual
15180141.992023-05-238468Actual
31605235.002024-09-218415Actual
1435145.442023-04-2284611Actual
9265200.002022-12-218464Budget
69850.002022-04-228456Budget
12111100.002023-02-208467Budget
5899100.002022-09-228464Budget
35329254.002024-12-218467Actual
3734200.002022-07-238415Budget
29353262.002024-07-228415Actual
7569240.002022-10-238417Actual
18067237.002023-08-238417Actual
509198.002022-08-238436Actual
1350180.002022-05-238414Actual
37888107.142025-02-2084411Actual
4261100.002022-07-238467Budget
28644178.362024-06-228468Actual
29175182.002024-07-228463Actual
22606309.002024-01-218413Actual
10381116.002023-01-218464Actual
35415182.902024-12-218428Actual
32764250.002024-10-228465Actual
2446676.292024-02-2084611Actual
29678237.002024-07-228467Actual
11642100.002023-02-208465Budget
37537104.002025-02-208466Actual
37806114.592025-02-2084111Actual
2670179.002022-06-238465Actual
24265211.692024-02-208468Actual
2242548.632023-12-2184411Actual
1117490.002023-01-218468Budget
13725182.002023-04-228415Actual
2479486.002024-03-228464Actual
10321200.002023-01-218414Budget
1482881.002023-05-238416Actual
8143200.002022-11-238464Budget
183889.272023-08-2384511Actual
11065200.002023-01-218418Budget
19845117.002023-10-238465Actual
1223984.422023-02-208428Actual
20875161.002023-11-238465Actual
781770.002022-10-238468Budget
7241100.002022-10-238416Budget
2432352.892024-02-2084111Actual
354436.002022-07-238473Actual
669880.002022-09-228468Budget
2757853.952024-05-2284211Actual
1387570.002023-04-228436Actual
18817165.002023-09-228465Actual
1727823.102023-07-2384211Actual
2923282.002024-07-228473Actual
616645.002022-09-228426Actual
30479221.002024-08-228415Actual
9994179.872022-12-218428Actual
3673975.232025-01-2184411Actual
962568.002022-12-218446Actual
33761316.002024-11-228414Actual
1064440.002023-01-218426Budget
29260327.002024-07-228414Actual
691430.002022-10-238473Budget
426116.002022-04-228465Actual
1969083.002023-10-238473Actual
11579200.002023-02-208415Budget
11113128.362023-01-218428Actual
39278106.522025-03-2384113Actual
32307109.272024-09-2184112Actual
36096241.002025-01-218464Actual
21282146.542023-11-238468Actual
23229135.932024-01-218428Actual
10986153.002023-01-218467Actual
6963180.002022-10-238414Actual

Generated 2025-05-22 04:04:03.483 UTC