[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-278414Actual
10694124.002023-01-268436Actual
21220346.542023-11-288418Actual
346766.002022-07-288463Actual
9402168.002022-12-268465Actual
2340347.572024-01-2684411Actual
279730.002022-06-288426Budget
3792185.002022-07-288465Actual
38865149.572025-03-288428Actual
2535576.292024-03-2784111Actual
2807981.002024-06-278473Actual
33467141.192024-10-2784612Actual
2399767.002024-02-258446Actual
3564995.442024-12-2684611Actual
174515.012023-07-2884112Actual
1336980.002023-03-288428Budget
4995103.002022-08-288416Actual
20875161.002023-11-288465Actual
31698108.002024-09-268416Actual
12379100.002023-03-288413Budget
3520444.002024-12-268456Actual
25734181.002024-04-268463Actual
458762.002022-08-288463Actual
35449216.242024-12-268468Actual
2601153.002024-04-268416Actual
34235410.182024-11-278418Actual
2993892.252024-07-2784411Actual
2207478.002023-12-268466Actual
3172535.002024-09-268426Actual
1727823.102023-07-2884211Actual
31098107.142024-08-2784611Actual
1789828.002023-08-288426Actual
39220189.062025-03-2884612Actual
3718380.002025-02-258473Actual
9994179.872022-12-268428Actual
14176145.022023-04-278468Actual
3402783.002024-11-278446Actual
738570.002022-10-288446Budget
2039443.312023-10-2884411Actual
23858143.002024-02-258465Actual
37537104.002025-02-258466Actual
506118.002022-04-278416Actual
14142117.752023-04-278428Actual
3812697.742025-02-2584113Actual
2642690.122024-04-2684111Actual
38779222.002025-03-288467Actual
2724743.002024-05-278456Actual
8754148.002022-11-288467Actual
15025261.002023-05-288417Actual
2998100.002022-06-288466Budget
242631.002022-06-288473Actual
1411139.002022-05-288464Actual
37948105.022025-02-2584611Actual
28022222.002024-06-278463Actual
11064251.092023-01-268418Actual
3071275.002024-08-278466Actual
10846103.002023-01-268466Actual
28524213.002024-06-278467Actual
3688420.972025-01-2684212Actual
2022128.002022-05-288467Actual
34791323.002024-12-268413Actual
24852122.002024-03-278415Actual
130218.002022-05-288473Actual
37304259.002025-02-258415Actual
6040142.002022-09-278465Actual
2437831.612024-02-2584311Actual
1496870.002023-05-288466Actual
1727135.002022-05-288436Actual
3638792.002025-01-268466Actual
5977185.002022-09-278415Actual
2508581.002024-03-278466Actual
30924281.392024-08-278468Actual
285145.002022-04-278464Actual
3523787.002024-12-268466Actual
1893094.002023-09-278436Actual
2831929.002024-06-278426Actual
3898563.532025-03-2884211Actual
13320200.002023-03-288418Budget
1027230.002023-01-268473Budget
1310187.002023-03-288466Actual
24112211.002024-02-258417Actual
3180550.002024-09-268456Actual
2952776.002024-07-278446Actual
1830712.462023-08-2884211Actual
2443211.402024-02-2584511Actual
32822127.002024-10-278416Actual
2057113.532023-10-2884612Actual
1197178.002023-02-258466Actual
4774100.002022-08-288464Budget
214980.002022-05-288428Budget
8460100.002022-11-288436Budget
2254915.652023-12-2684612Actual
749180.002022-10-288466Budget
25821232.002024-04-268414Actual
604100.002022-04-278436Budget
1580888.002023-06-288416Actual

Generated 2025-05-28 02:47:46.290 UTC