[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-12-288426Actual
242631.002022-06-308473Actual
2543729.482024-03-2984411Actual
2777924.162024-05-2984212Actual
294050.002022-06-308456Budget
4341100.002022-07-308418Budget
13544217.002023-04-298463Actual
551090.002022-08-308428Budget
401491.002022-07-308446Actual
1191260.002023-02-278456Budget
1686724.002023-07-308426Actual
30572112.002024-08-298416Actual
1005670.002022-12-288468Budget
27049241.002024-05-298415Actual
36096241.002025-01-288464Actual
9265200.002022-12-288464Budget
31929280.002024-09-288467Actual
2603818.002024-04-288426Actual
2765940.122024-05-2984511Actual
23645151.002024-02-278463Actual
524499.002022-08-308466Actual
1939326.292023-09-2984511Actual
28489404.002024-06-298417Actual
2446676.292024-02-2784611Actual
13321243.512023-03-308418Actual
3035884.002024-08-298473Actual
39220189.062025-03-3084612Actual
34946249.002024-12-288464Actual
2405555.002024-02-278466Actual
3654100.002022-07-308464Budget
4916145.002022-08-308465Actual
17730.002022-04-298473Budget
25916208.002024-04-288415Actual
3792185.002022-07-308465Actual
1117490.002023-01-288468Budget
28199229.002024-06-298415Actual
11065200.002023-01-288418Budget
3148477.002024-09-288473Actual
22606309.002024-01-288413Actual
11500144.002023-02-278464Actual
13241100.002023-03-308467Budget
25177198.002024-03-298467Actual
20193279.872023-10-308418Actual
5462311.692022-08-308418Actual
38361395.002025-03-308414Actual
2724743.002024-05-298456Actual
28582492.002024-06-298418Actual
2057113.532023-10-3084612Actual
38957134.802025-03-3084111Actual
8754148.002022-11-308467Actual
967140.002022-12-288456Budget
9344100.002022-12-288415Budget
37339208.002025-02-278465Actual
1489216.002022-05-308415Actual
1490200.002022-05-308415Budget
33525122.312024-10-2984113Actual
37246288.002025-02-278464Actual
27897204.762024-05-2984213Actual
6776100.002022-10-308413Budget
4774100.002022-08-308464Budget
2178485.002023-12-288464Actual
21750165.002023-12-288414Actual
19192160.182023-09-298428Actual
2947334.002024-07-298426Actual
33796204.002024-11-298464Actual
1197090.002023-02-278466Budget
3854788.002025-03-308416Actual
2606690.002024-04-288436Actual
2207478.002023-12-288466Actual
23143232.002024-01-288467Actual
850770.002022-11-308446Budget
8833199.572022-11-308418Actual
781895.022022-10-308468Actual
6962200.002022-10-308414Budget
458670.002022-08-308463Budget
35707122.042024-12-2884112Actual
12993100.002023-03-308446Budget
728950.002022-10-308426Budget
2549760.332024-03-2984611Actual
2204139.002023-12-288456Actual
34675134.592024-11-2984113Actual
33946116.002024-11-298416Actual
164198.212023-06-3084112Actual
1426412.462023-04-2984211Actual
1376097.002023-04-298465Actual
2157413.532023-11-3084612Actual
30890179.872024-08-298428Actual
22224251.092023-12-288418Actual
1167100.002022-05-308413Budget
11817100.002023-02-278436Budget
5898115.002022-09-298464Actual
5092100.002022-08-308436Budget
23201240.482024-01-288418Actual
749073.002022-10-308466Actual
30627103.002024-08-298436Actual
2893122.042024-06-2984212Actual

Generated 2025-05-29 17:18:12.650 UTC