[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-208417Actual
32399127.572024-09-2084113Actual
14770102.002023-05-228465Actual
13320200.002023-03-228418Budget
34497149.702024-11-2184611Actual
19192160.182023-09-218428Actual
26305484.422024-04-208418Actual
2538311.402024-03-2184211Actual
27550159.272024-05-2184111Actual
1551100.002022-05-228465Budget
5838200.002022-09-218414Budget
22726189.002024-01-208414Actual
391857.002022-07-228426Actual
9808192.002022-12-208417Actual
1636136.932023-06-2284611Actual
1489216.002022-05-228415Actual
12299110.172023-02-198468Actual
32962115.002024-10-218466Actual
12567200.002023-03-228414Budget
36917131.612025-01-2084612Actual
630942.002022-09-218456Actual
3592213.002022-07-228414Actual
33584206.522024-10-2184613Actual
182250.002022-05-228456Budget
3750462.002025-02-198456Actual
2178485.002023-12-208464Actual
10381116.002023-01-208464Actual
5899100.002022-09-218464Budget
2104051.002023-11-228456Actual
164778.212023-06-2284612Actual
2405555.002024-02-198466Actual
23263131.392024-01-208468Actual
2533130.002022-06-228464Actual
26747208.272024-04-2084213Actual
36103.002022-04-218413Actual
8832200.002022-11-228418Budget
2944696.002024-07-218416Actual
36189174.002025-01-208465Actual
2642690.122024-04-2084111Actual
34946249.002024-12-208464Actual
195429.272023-09-2184612Actual
75794.002022-04-218466Actual
2672064.412024-04-2084113Actual
32608107.002024-10-218473Actual
9265200.002022-12-208464Budget
2288125.002022-06-228413Actual
2893122.042024-06-2184212Actual
1223880.002023-02-198428Budget
224180.002022-04-218414Actual
37211424.002025-02-198414Actual
9946200.002022-12-208418Budget
1851314.592023-08-2284612Actual
8833199.572022-11-228418Actual
2947334.002024-07-218426Actual
18160246.542023-08-228418Actual
1411139.002022-05-228464Actual
23765151.002024-02-198464Actual
37126263.002025-02-198463Actual
5324142.002022-08-228417Actual
3561615.652024-12-2084511Actual
4915200.002022-08-228465Budget
2045541.192023-10-2284611Actual
2993892.252024-07-2184411Actual
426116.002022-04-218465Actual
39305210.032025-03-2284213Actual
182138.002022-05-228456Actual
4388157.142022-07-228428Actual
23610278.002024-02-198413Actual
571273.002022-09-218463Actual
1310187.002023-03-228466Actual
26780141.612024-04-2084613Actual
1382097.002023-04-218416Actual
27605115.652024-05-2184311Actual
167844.002022-05-228426Actual
1289640.002023-03-228426Budget
30572112.002024-08-218416Actual
33888239.002024-11-218465Actual
11501100.002023-02-198464Budget
3688420.972025-01-2084212Actual
3290386.002024-10-218446Actual
636890.002022-09-218466Budget
33139172.302024-10-218428Actual
8283100.002022-11-228465Budget
8222160.002022-11-228415Actual
6040142.002022-09-218465Actual
7897100.002022-11-228413Budget
30890179.872024-08-218428Actual
3673975.232025-01-2084411Actual
738570.002022-10-228446Budget
9480123.002022-12-208416Actual
17566355.002023-08-228413Actual
12049164.002023-02-198417Actual
1461538.002023-05-228473Actual
18724120.002023-09-218464Actual
4527100.002022-08-228413Budget
2603818.002024-04-208426Actual

Generated 2025-05-21 23:14:13.521 UTC