[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312023-10-2984411Actual
31512364.002024-09-278414Actual
19810135.002023-10-298415Actual
12770100.002023-03-298465Budget
9947325.332022-12-278418Actual
32399127.572024-09-2784113Actual
17926112.002023-08-298436Actual
35387410.182024-12-278418Actual
19752101.002023-10-298464Actual
2296685.002024-01-278436Actual
2656944.382024-04-2784611Actual
2293819.002024-01-278426Actual
32608107.002024-10-288473Actual
10986153.002023-01-278467Actual
32426201.262024-09-2784213Actual
24760189.002024-03-288414Actual
1461538.002023-05-298473Actual
2101469.002023-11-298446Actual
1059790.002023-01-278416Budget
17072142.002023-07-298467Actual
37126263.002025-02-268463Actual
1251930.002023-03-298473Budget
23263131.392024-01-278468Actual
2101200.002022-05-298418Budget
1797831.002023-08-298456Actual
33019353.002024-10-288417Actual
245512.892024-02-2684212Actual
979200.002022-04-288418Budget
6589100.002022-09-288418Budget
16005218.002023-06-298417Actual
3455592.252024-11-2884112Actual
27812189.062024-05-2884612Actual
2837378.002024-06-288446Actual
214980.002022-05-298428Budget
17192163.212023-07-298468Actual
1244070.002023-03-298463Budget
2884582.682024-06-2884611Actual
3906613.532025-03-2984511Actual
39305210.032025-03-2984213Actual
33111352.602024-10-288418Actual
506118.002022-04-288416Actual
31640231.002024-09-278465Actual
3488379.002024-12-278473Actual
1019580.002023-01-278463Actual
10380100.002023-01-278464Budget
16534318.002023-07-298413Actual
29023106.522024-06-2884113Actual
24112211.002024-02-268417Actual
3967124.002022-07-298436Actual
4712196.002022-08-298414Actual
3968100.002022-07-298436Budget
17686147.002023-08-298414Actual
6962200.002022-10-298414Budget
36302125.002025-01-278436Actual
12945107.002023-03-298436Actual
23858143.002024-02-268465Actual
34675134.592024-11-2884113Actual
915621.002022-12-278473Actual
34263245.032024-11-288428Actual
6588220.782022-09-288418Actual
10985100.002023-01-278467Budget
11252100.002023-02-268413Budget
31335136.342024-08-2884613Actual
1284891.002023-03-298416Actual
1795248.002023-08-298446Actual
18724120.002023-09-288464Actual
1167100.002022-05-298413Budget
5324142.002022-08-298417Actual
1026114.722022-04-288428Actual
10925164.002023-01-278417Actual
3177971.002024-09-278446Actual
3373363.002024-11-288473Actual
7338117.002022-10-298436Actual
3284929.002024-10-288426Actual
9204220.002022-12-278414Actual
22606309.002024-01-278413Actual
9867121.002022-12-278467Actual
5978200.002022-09-288415Budget
6510100.002022-09-288467Budget
2763290.122024-05-2884411Actual
34702152.132024-11-2884213Actual
27458288.972024-05-288428Actual
12378107.002023-03-298413Actual
28292118.002024-06-288416Actual
32822127.002024-10-288416Actual
1429145.442023-04-2884311Actual
1580888.002023-06-298416Actual
13242158.002023-03-298467Actual
2098899.002023-11-298436Actual
3127678.452024-08-2884113Actual
5839242.002022-09-288414Actual
21248176.842023-11-298428Actual
3438237.992024-11-2884211Actual
2603818.002024-04-278426Actual
32107149.702024-09-2784111Actual
39100132.682025-03-2984611Actual

Generated 2025-05-28 18:56:01.997 UTC