[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-02-2684612Actual
8754148.002022-11-298467Actual
7023200.002022-10-298464Budget
1728100.002022-05-298436Budget
1005670.002022-12-278468Budget
4261100.002022-07-298467Budget
10055138.962022-12-278468Actual
1942657.142023-09-2884611Actual
855362.002022-11-298456Actual
2650840.122024-04-2784411Actual
34235410.182024-11-288418Actual
15622155.002023-06-298414Actual
245512.892024-02-2684212Actual
1223984.422023-02-268428Actual
636967.002022-09-288466Actual
354436.002022-07-298473Actual
2535576.292024-03-2884111Actual
17813144.002023-08-298465Actual
12945107.002023-03-298436Actual
32877109.002024-10-288436Actual
504246.002022-08-298426Actual
3564995.442024-12-2784611Actual
2045541.192023-10-2984611Actual
75794.002022-04-288466Actual
19599288.002023-10-298413Actual
31098107.142024-08-2884611Actual
2104051.002023-11-298456Actual
3792185.002022-07-298465Actual
12769108.002023-03-298465Actual
2093369.002023-11-298416Actual
1289640.002023-03-298426Budget
1684098.002023-07-298416Actual
10134105.002023-01-278413Actual
21162153.002023-11-298467Actual
23823162.002024-02-268415Actual
12049164.002023-02-268417Actual
20100224.002023-10-298417Actual
1351200.002022-05-298414Budget
30092150.762024-07-2884612Actual
34354196.512024-11-2884111Actual
691430.002022-10-298473Budget
749073.002022-10-298466Actual
2031276.292023-10-2984111Actual
34001123.002024-11-288436Actual
743240.002022-10-298456Budget
1961160.002022-05-298417Actual
2846100.002022-06-298436Budget
22285145.022023-12-278468Actual
28234220.002024-06-288465Actual
4995103.002022-08-298416Actual
25235317.752024-03-288418Actual
2884582.682024-06-2884611Actual
37339208.002025-02-268465Actual
3676639.062025-01-2784511Actual
24146158.002024-02-268467Actual
29260327.002024-07-288414Actual
728950.002022-10-298426Budget
1467794.002023-05-298464Actual
1197178.002023-02-268466Actual
284100.002022-04-288464Budget
2991196.512024-07-2884311Actual
13631137.002023-04-288414Actual
2443211.402024-02-2684511Actual
894070.002022-11-298468Budget
3750462.002025-02-268456Actual
27550159.272024-05-2884111Actual
12566193.002023-03-298414Actual
3334794.382024-10-2884611Actual
39039115.652025-03-2984411Actual
3906613.532025-03-2984511Actual
29972102.892024-07-2884611Actual
683680.002022-10-298463Budget
13368128.362023-03-298428Actual
33946116.002024-11-288416Actual
3183889.002024-09-278466Actual
557180.002022-08-298468Budget
756100.002022-04-288466Budget
3343320.972024-10-2884212Actual
1551100.002022-05-298465Budget
2207478.002023-12-278466Actual
18102129.002023-08-298467Actual
2508581.002024-03-288466Actual
29353262.002024-07-288415Actual
21842168.002023-12-278415Actual
9946200.002022-12-278418Budget
36479249.002025-01-278467Actual
34702152.132024-11-2884213Actual
781770.002022-10-298468Budget
29023106.522024-06-2884113Actual
32049213.212024-09-278468Actual
2839960.002024-06-288456Actual
8222160.002022-11-298415Actual
4448131.392022-07-298468Actual
256148.212024-03-2884612Actual
23645151.002024-02-268463Actual
17778110.002023-08-298415Actual

Generated 2025-05-28 17:57:00.593 UTC