[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002023-06-298416Actual
5323200.002022-08-298417Budget
631050.002022-09-288456Budget
17871100.002023-08-298416Actual
1750914.592023-07-2984612Actual
979200.002022-04-288418Budget
18690194.002023-09-288414Actual
1139018.002023-02-268473Actual
205403.952023-10-2984212Actual
1390159.002023-04-288446Actual
35294307.002024-12-278417Actual
36302125.002025-01-278436Actual
38602138.002025-03-298436Actual
15118334.422023-05-298418Actual
1485531.002023-05-298426Actual
21127160.002023-11-298417Actual
3183889.002024-09-278466Actual
2837378.002024-06-288446Actual
3800673.102025-02-2684112Actual
2650840.122024-04-2784411Actual
5977185.002022-09-288415Actual
9401100.002022-12-278465Budget
26245208.002024-04-278467Actual
1551100.002022-05-298465Budget
1890233.002023-09-288426Actual
224180.002022-04-288414Actual
24675192.002024-03-288463Actual
12708200.002023-03-298415Budget
1461538.002023-05-298473Actual
7569240.002022-10-298417Actual
743133.002022-10-298456Actual
2148134.422022-05-298428Actual
1866241.002023-09-288473Actual
14019162.002023-04-288417Actual
2846100.002022-06-298436Budget
897100.002022-04-288467Budget
1351200.002022-05-298414Budget
2543729.482024-03-2884411Actual
130330.002022-05-298473Budget
36599184.422025-01-278468Actual
2435123.102024-02-2684211Actual
1588955.002023-06-298446Actual
12049164.002023-02-268417Actual
962568.002022-12-278446Actual
2022128.002022-05-298467Actual
8691200.002022-11-298417Budget
2031276.292023-10-2984111Actual
33584206.522024-10-2884613Actual
1197090.002023-02-268466Budget
2289100.002022-06-298413Budget
7756104.112022-10-298428Actual
28524213.002024-06-288467Actual
31753125.002024-09-278436Actual
10925164.002023-01-278417Actual
3553570.972024-12-2784211Actual
14142117.752023-04-288428Actual
11641164.002023-02-268465Actual
13544217.002023-04-288463Actual
21876105.002023-12-278465Actual
1631100.002022-05-298416Budget
20254196.542023-10-298468Actual
2142247.572023-11-2984411Actual
235219.272024-01-2784112Actual
3865467.002025-03-298456Actual
1310187.002023-03-298466Actual
29353262.002024-07-288415Actual
2955348.002024-07-288456Actual
4915200.002022-08-298465Budget
2609248.002024-04-278446Actual
1942657.142023-09-2884611Actual
3833354.002025-03-298473Actual
3405351.002024-11-288456Actual
1078860.002023-01-278456Budget
32516293.002024-10-288413Actual
1423657.142023-04-2884111Actual
2391699.002024-02-268416Actual
1244166.002023-03-298463Actual
12190201.082023-02-268418Actual
16005218.002023-06-298417Actual
3101036.932024-08-2884211Actual
32551177.002024-10-288463Actual
2998100.002022-06-298466Budget
1019580.002023-01-278463Actual
3561615.652024-12-2784511Actual
3065360.002024-08-288446Actual
5838200.002022-09-288414Budget
1727823.102023-07-2984211Actual
25297166.242024-03-288468Actual
27693111.402024-05-2884611Actual
781895.022022-10-298468Actual
265359.272024-04-2784511Actual
26305484.422024-04-278418Actual
35387410.182024-12-278418Actual
15715125.002023-06-298415Actual
20748218.002023-11-298414Actual
38687103.002025-03-298466Actual

Generated 2025-05-28 15:53:22.114 UTC