[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-03-288468Actual
9481100.002022-12-278416Budget
35943252.002025-01-278413Actual
37806114.592025-02-2684111Actual
3127678.452024-08-2884113Actual
18690194.002023-09-288414Actual
3573550.762024-12-2784212Actual
2034020.972023-10-2984211Actual
3402783.002024-11-288446Actual
5383118.002022-08-298467Actual
23730195.002024-02-268414Actual
2722195.002024-05-288446Actual
2648144.382024-04-2784311Actual
7101130.002022-10-298415Actual
2502660.002024-03-288446Actual
1485531.002023-05-298426Actual
174785.012023-07-2984212Actual
3854788.002025-03-298416Actual
30804240.002024-08-288467Actual
1336980.002023-03-298428Budget
6039200.002022-09-288465Budget
34791323.002024-12-278413Actual
1019580.002023-01-278463Actual
972980.002022-12-278466Budget
850770.002022-11-298446Budget
466436.002022-08-298473Actual
3218997.572024-09-2784411Actual
2435123.102024-02-2684211Actual
36062433.002025-01-278414Actual
19810135.002023-10-298415Actual
2541027.362024-03-2884311Actual
21842168.002023-12-278415Actual
1942657.142023-09-2884611Actual
3438237.992024-11-2884211Actual
1765835.002023-08-298473Actual
13321243.512023-03-298418Actual
2765940.122024-05-2884511Actual
31929280.002024-09-278467Actual
2148134.422022-05-298428Actual
3517869.002024-12-278446Actual
3404113.002022-07-298413Actual
188377.002022-05-298466Actual
10135100.002023-01-278413Budget
17601202.002023-08-298463Actual
7897100.002022-11-298413Budget
17037196.002023-07-298417Actual
17720120.002023-08-298464Actual
20841155.002023-11-298415Actual
967140.002022-12-278456Budget
13179148.002023-03-298417Actual
29764176.842024-07-288428Actual
37714272.302025-02-268428Actual
1059790.002023-01-278416Budget
3071275.002024-08-288466Actual
32729257.002024-10-288415Actual
332590.002022-06-298468Budget
1342990.002023-03-298468Budget
17130264.722023-07-298418Actual
10741100.002023-01-278446Budget
795678.002022-11-298463Actual
557180.002022-08-298468Budget
34296193.512024-11-288468Actual
9205200.002022-12-278414Budget
12629156.002023-03-298464Actual
604100.002022-04-288436Budget
289291.002022-06-298446Actual
34001123.002024-11-288436Actual
1139130.002023-02-268473Budget
2093369.002023-11-298416Actual
3139100.002022-06-298467Budget
2749100.002022-06-298416Budget
1750914.592023-07-2984612Actual
412290.002022-07-298466Budget
30982123.102024-08-2884111Actual
255826.082024-03-2884212Actual
108590.002022-04-288468Budget
738477.002022-10-298446Actual
1969083.002023-10-298473Actual
35853148.622024-12-2784213Actual
3654100.002022-07-298464Budget
195115.012023-09-2884212Actual
1078762.002023-01-278456Actual
13241100.002023-03-298467Budget
4853190.002022-08-298415Actual
3218269.272022-06-298418Actual
1304060.002023-03-298456Budget
22224251.092023-12-278418Actual
38602138.002025-03-298436Actual
30177164.412024-07-2884213Actual
12190201.082023-02-268418Actual
2839960.002024-06-288456Actual
214980.002022-05-298428Budget
24852122.002024-03-288415Actual
27458288.972024-05-288428Actual
39305210.032025-03-2984213Actual
26872252.002024-05-288463Actual

Generated 2025-05-28 04:29:54.566 UTC