[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-04-278413Actual
2532100.002022-06-298464Budget
3077222.002022-06-298417Actual
2998100.002022-06-298466Budget
1191139.002023-02-268456Actual
29798231.392024-07-288468Actual
12945107.002023-03-298436Actual
3071275.002024-08-288466Actual
3668557.142025-01-2784211Actual
11579200.002023-02-268415Budget
20628333.002023-11-298413Actual
29023106.522024-06-2884113Actual
1842242.252023-08-2984611Actual
13544217.002023-04-288463Actual
2242548.632023-12-2784411Actual
855362.002022-11-298456Actual
1995897.002023-10-298436Actual
28524213.002024-06-288467Actual
2399767.002024-02-268446Actual
2749100.002022-06-298416Budget
3218997.572024-09-2784411Actual
35977205.002025-01-278463Actual
21842168.002023-12-278415Actual
122592.002022-05-298463Actual
1488396.002023-05-298436Actual
524590.002022-08-298466Budget
3402783.002024-11-288446Actual
2034020.972023-10-2984211Actual
22166194.002023-12-278467Actual
2245877.362023-12-2784611Actual
25142276.002024-03-288417Actual
2093369.002023-11-298416Actual
3284929.002024-10-288426Actual
11501100.002023-02-268464Budget
8612100.002022-11-298466Actual
25177198.002024-03-288467Actual
30479221.002024-08-288415Actual
504246.002022-08-298426Actual
1848010.332023-08-2984112Actual
5899100.002022-09-288464Budget
1197178.002023-02-268466Actual
11065200.002023-01-278418Budget
1191260.002023-02-268456Budget
36096241.002025-01-278464Actual
346766.002022-07-298463Actual
3854788.002025-03-298416Actual
215418.212023-11-2984112Actual
17730.002022-04-288473Budget
3224984.802024-09-2784611Actual
2291177.002024-01-278416Actual
1735912.462023-07-2984511Actual
1485531.002023-05-298426Actual
35943252.002025-01-278413Actual
21989111.002023-12-278436Actual
31392356.002024-09-278413Actual
35039162.002024-12-278465Actual
35853148.622024-12-2784213Actual
18067237.002023-08-298417Actual
2340347.572024-01-2784411Actual
6263101.002022-09-288446Actual
631050.002022-09-288456Budget
3177971.002024-09-278446Actual
7897100.002022-11-298413Budget
2843299.002024-06-288466Actual
102780.002022-04-288428Budget
37628271.002025-02-268467Actual
8142155.002022-11-298464Actual
22761101.002024-01-278464Actual
3221631.612024-09-2784511Actual
19071233.002023-09-288417Actual
33796204.002024-11-288464Actual
38744355.002025-03-298417Actual
504350.002022-08-298426Budget
2988436.932024-07-2884211Actual
21282146.542023-11-298468Actual
3438237.992024-11-2884211Actual
5977185.002022-09-288415Actual
22285145.022023-12-278468Actual
28903105.022024-06-2884112Actual
27492184.422024-05-288468Actual
5572123.812022-08-298468Actual
4995103.002022-08-298416Actual
3216279.482024-09-2784311Actual
2288125.002022-06-298413Actual
29260327.002024-07-288414Actual
36599184.422025-01-278468Actual
36479249.002025-01-278467Actual
7756104.112022-10-298428Actual
17686147.002023-08-298414Actual
4201129.002022-07-298417Actual
4527100.002022-08-298413Budget
3593200.002022-07-298414Budget
20221146.542023-10-298428Actual
2098899.002023-11-298436Actual
2958684.002024-07-288466Actual
1750914.592023-07-2984612Actual

Generated 2025-05-28 06:03:58.163 UTC