[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512439.002024-12-288426Actual
12993100.002023-03-308446Budget
13665134.002023-04-298464Actual
2672064.412024-04-2884113Actual
1410100.002022-05-308464Budget
3443682.682024-11-2984411Actual
18067237.002023-08-308417Actual
1490200.002022-05-308415Budget
31098107.142024-08-2984611Actual
326780.002022-06-308428Budget
1166129.002022-05-308413Actual
29295184.002024-07-298464Actual
11641164.002023-02-278465Actual
507100.002022-04-298416Budget
14558204.002023-05-308463Actual
29736425.332024-07-298418Actual
3783427.362025-02-2784211Actual
21282146.542023-11-308468Actual
1936634.802023-09-2984411Actual
2999116.002022-06-308466Actual
6962200.002022-10-308414Budget
33053236.002024-10-298467Actual
35039162.002024-12-288465Actual
9946200.002022-12-288418Budget
2645439.062024-04-2884211Actual
3035884.002024-08-298473Actual
898119.002022-04-298467Actual
2777924.162024-05-2984212Actual
4341100.002022-07-308418Budget
1895647.002023-09-298446Actual
3733147.002022-07-308415Actual
3718380.002025-02-278473Actual
604100.002022-04-298436Budget
18782108.002023-09-298415Actual
837147.002022-04-298417Actual
32877109.002024-10-298436Actual
36537496.542025-01-288418Actual
3218269.272022-06-308418Actual
225165.012023-12-2884112Actual
11720108.002023-02-278416Actual
26747208.272024-04-2884213Actual
19226131.392023-09-298468Actual
7569240.002022-10-308417Actual
245512.892024-02-2784212Actual
8692155.002022-11-308417Actual
5977185.002022-09-298415Actual
10320180.002023-01-288414Actual
1998461.002023-10-308446Actual
1186474.002023-02-278446Actual
30627103.002024-08-298436Actual
10741100.002023-01-288446Budget
10321200.002023-01-288414Budget
1692164.002023-07-308446Actual
24112211.002024-02-278417Actual
962568.002022-12-288446Actual
2291177.002024-01-288416Actual
551090.002022-08-308428Budget
33467141.192024-10-2984612Actual
27812189.062024-05-2984612Actual
36599184.422025-01-288468Actual
144098.212023-04-2984112Actual
27082162.002024-05-298465Actual
21876105.002023-12-288465Actual
37628271.002025-02-278467Actual
55440.002022-04-298426Actual
7240118.002022-10-308416Actual
3685682.682025-01-2884112Actual
11865100.002023-02-278446Budget
3673975.232025-01-2884411Actual
1027332.002023-01-288473Actual
26837300.002024-05-298413Actual
967140.002022-12-288456Budget
749180.002022-10-308466Budget
1727823.102023-07-3084211Actual
1426412.462023-04-2984211Actual
38241326.002025-03-308413Actual
13368128.362023-03-308428Actual
2579357.002024-04-288473Actual
425100.002022-04-298465Budget
37806114.592025-02-2784111Actual
3742432.002025-02-278426Actual
3440985.872024-11-2984311Actual
22641168.002024-01-288463Actual
26991204.002024-05-298464Actual
1694739.002023-07-308456Actual
6447200.002022-09-298417Budget
25142276.002024-03-298417Actual
1390159.002023-04-298446Actual
2650840.122024-04-2884411Actual
31427180.002024-09-288463Actual
36657178.422025-01-2884111Actual
31987411.692024-09-288418Actual
3290386.002024-10-298446Actual
2134053.952023-11-3084111Actual
32962115.002024-10-298466Actual
20100224.002023-10-308417Actual

Generated 2025-05-29 18:10:20.312 UTC