[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-03-288468Actual
34675134.592024-11-2884113Actual
2787067.922024-05-2884113Actual
36565191.992025-01-278428Actual
3221631.612024-09-2784511Actual
38837414.732025-03-298418Actual
34177184.002024-11-288467Actual
9018110.002022-12-278413Actual
8754148.002022-11-298467Actual
36062433.002025-01-278414Actual
2402357.002024-02-268456Actual
5323200.002022-08-298417Budget
31392356.002024-09-278413Actual
1376097.002023-04-288465Actual
1728100.002022-05-298436Budget
2332156.082024-01-2784111Actual
36096241.002025-01-278464Actual
245512.892024-02-2684212Actual
850665.002022-11-298446Actual
9946200.002022-12-278418Budget
907974.002022-12-278463Actual
16005218.002023-06-298417Actual
401580.002022-07-298446Budget
167844.002022-05-298426Actual
7102100.002022-10-298415Budget
1059790.002023-01-278416Budget
749073.002022-10-298466Actual
30421273.002024-08-288464Actual
35387410.182024-12-278418Actual
2612200.002022-06-298415Budget
34296193.512024-11-288468Actual
36154275.002025-01-278415Actual
38602138.002025-03-298436Actual
35977205.002025-01-278463Actual
3688420.972025-01-2784212Actual
1086107.142022-04-288468Actual
1559449.002023-06-298473Actual
21220346.542023-11-298418Actual
9205200.002022-12-278414Budget
17686147.002023-08-298414Actual
2728082.002024-05-288466Actual
15750143.002023-06-298465Actual
2749100.002022-06-298416Budget
3340590.122024-10-2884112Actual
1139130.002023-02-268473Budget
630942.002022-09-288456Actual
33173219.272024-10-288468Actual
14735168.002023-05-298415Actual
19071233.002023-09-288417Actual
29353262.002024-07-288415Actual
39158113.532025-03-2984112Actual
1026114.722022-04-288428Actual
2210145.022022-05-298468Actual
3067949.002024-08-288456Actual
27082162.002024-05-288465Actual
20783125.002023-11-298464Actual
728950.002022-10-298426Budget
2355311.402024-01-2784612Actual
616645.002022-09-288426Actual
21127160.002023-11-298417Actual
11865100.002023-02-268446Budget
781770.002022-10-298468Budget
8460100.002022-11-298436Budget
3059953.002024-08-288426Actual
12945107.002023-03-298436Actual
11501100.002023-02-268464Budget
8222160.002022-11-298415Actual
36975145.112025-01-2784113Actual
4262147.002022-07-298467Actual
13242158.002023-03-298467Actual
21876105.002023-12-278465Actual
1482881.002023-05-298416Actual
2093369.002023-11-298416Actual
3671276.292025-01-2784311Actual
34826191.002024-12-278463Actual
13321243.512023-03-298418Actual
1387570.002023-04-288436Actual
17192163.212023-07-298468Actual
346766.002022-07-298463Actual
1172190.002023-02-268416Budget
18221182.902023-08-298468Actual
28141201.002024-06-288464Actual
22726189.002024-01-278414Actual
1993030.002023-10-298426Actual
513853.002022-08-298446Actual
2839960.002024-06-288456Actual
3676639.062025-01-2784511Actual
6215120.002022-09-288436Actual
15657125.002023-06-298464Actual
188377.002022-05-298466Actual
7023200.002022-10-298464Budget
9480123.002022-12-278416Actual
183889.272023-08-2984511Actual
3005823.102024-07-2884212Actual
31303132.832024-08-2884213Actual
3627432.002025-01-278426Actual

Generated 2025-05-28 15:35:24.483 UTC