[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-278463Actual
2541027.362024-03-2884311Actual
5323200.002022-08-298417Budget
1765835.002023-08-298473Actual
38687103.002025-03-298466Actual
21876105.002023-12-278465Actual
15060196.002023-05-298467Actual
3734200.002022-07-298415Budget
5650100.002022-09-288413Budget
23971105.002024-02-268436Actual
1636136.932023-06-2984611Actual
26333198.052024-04-278428Actual
10986153.002023-01-278467Actual
224180.002022-04-288414Actual
194843.952023-09-2884112Actual
1230090.002023-02-268468Budget
3742432.002025-02-268426Actual
35507120.972024-12-2784111Actual
163094.002022-05-298416Actual
2843299.002024-06-288466Actual
1995897.002023-10-298436Actual
1310090.002023-03-298466Budget
33641293.002024-11-288413Actual
35152114.002024-12-278436Actual
6039200.002022-09-288465Budget
3688420.972025-01-2784212Actual
182250.002022-05-298456Budget
34296193.512024-11-288468Actual
2669100.002022-06-298465Budget
3673975.232025-01-2784411Actual
18160246.542023-08-298418Actual
34791323.002024-12-278413Actual
2239839.062023-12-2784311Actual
21127160.002023-11-298417Actual
691430.002022-10-298473Budget
4994100.002022-08-298416Budget
2579357.002024-04-278473Actual
425100.002022-04-288465Budget
3520444.002024-12-278456Actual
1172190.002023-02-268416Budget
25821232.002024-04-278414Actual
2254915.652023-12-2784612Actual
2134053.952023-11-2984111Actual
33761316.002024-11-288414Actual
412290.002022-07-298466Budget
25263158.662024-03-288428Actual
18690194.002023-09-288414Actual
18188117.752023-08-298428Actual
2549760.332024-03-2884611Actual
972873.002022-12-278466Actual
6119100.002022-09-288416Budget
28965129.482024-06-2884612Actual
29798231.392024-07-288468Actual
30386326.002024-08-288414Actual
3458335.872024-11-2884212Actual
23858143.002024-02-268465Actual
30572112.002024-08-288416Actual
466540.002022-08-298473Budget
1131377.002023-02-268463Actual
33888239.002024-11-288465Actual
2334936.932024-01-2784211Actual
17720120.002023-08-298464Actual
10460200.002023-01-278415Budget
952850.002022-12-278426Budget
9680.002022-04-288463Budget
9808192.002022-12-278417Actual
781770.002022-10-298468Budget
33111352.602024-10-288418Actual
9868100.002022-12-278467Budget
38744355.002025-03-298417Actual
15146126.842023-05-298428Actual
22224251.092023-12-278418Actual
3812697.742025-02-2684113Actual
2650840.122024-04-2784411Actual
3718380.002025-02-268473Actual
2765940.122024-05-2884511Actual
3408578.002024-11-288466Actual
30627103.002024-08-288436Actual
1336980.002023-03-298428Budget
30030103.952024-07-2884112Actual
8612100.002022-11-298466Actual
24112211.002024-02-268417Actual
10055138.962022-12-278468Actual
850665.002022-11-298446Actual
12049164.002023-02-268417Actual
27458288.972024-05-288428Actual
3440985.872024-11-2884311Actual
26366187.452024-04-278468Actual
3517869.002024-12-278446Actual
2955348.002024-07-288456Actual
167930.002022-05-298426Budget
1019470.002023-01-278463Budget
3402783.002024-11-288446Actual
7570200.002022-10-298417Budget
13509294.002023-04-288413Actual
3750462.002025-02-268456Actual

Generated 2025-05-28 21:11:15.950 UTC