[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-04-2884611Actual
21631268.002023-12-278413Actual
7337100.002022-10-298436Budget
3783427.362025-02-2684211Actual
38687103.002025-03-298466Actual
28234220.002024-06-288465Actual
12629156.002023-03-298464Actual
7022142.002022-10-298464Actual
5323200.002022-08-298417Budget
3638792.002025-01-278466Actual
36537496.542025-01-278418Actual
2144910.332023-11-2984511Actual
30092150.762024-07-2884612Actual
27492184.422024-05-288468Actual
144365.012023-04-2884212Actual
2346356.082024-01-2784611Actual
16534318.002023-07-298413Actual
2601153.002024-04-278416Actual
775790.002022-10-298428Budget
1467794.002023-05-298464Actual
5572123.812022-08-298468Actual
8692155.002022-11-298417Actual
1591549.002023-06-298456Actual
20875161.002023-11-298465Actual
8082218.002022-11-298414Actual
1019470.002023-01-278463Budget
1223880.002023-02-268428Budget
6962200.002022-10-298414Budget
1310090.002023-03-298466Budget
3140114.002022-06-298467Actual
2538311.402024-03-2884211Actual
2579357.002024-04-278473Actual
1735912.462023-07-2984511Actual
7629100.002022-10-298467Budget
3671276.292025-01-2784311Actual
13179148.002023-03-298417Actual
35329254.002024-12-278467Actual
29856165.662024-07-2884111Actual
65190.002022-04-288446Budget
10693100.002023-01-278436Budget
23108196.002024-01-278417Actual
10135100.002023-01-278413Budget
31987411.692024-09-278418Actual
425100.002022-04-288465Budget
1086107.142022-04-288468Actual
22641168.002024-01-278463Actual
214980.002022-05-298428Budget
14054214.002023-04-288467Actual
15537162.002023-06-298463Actual
34354196.512024-11-2884111Actual
10741100.002023-01-278446Budget
75794.002022-04-288466Actual
12111100.002023-02-268467Budget
4388157.142022-07-298428Actual
2474257.002022-06-298414Actual
19164396.542023-09-288418Actual
518557.002022-08-298456Actual
3857453.002025-03-298426Actual
17566355.002023-08-298413Actual
28489404.002024-06-288417Actual
38241326.002025-03-298413Actual
3676639.062025-01-2784511Actual
2034020.972023-10-2984211Actual
29175182.002024-07-288463Actual
967236.002022-12-278456Actual
2370236.002024-02-268473Actual
5384100.002022-08-298467Budget
3331360.332024-10-2884411Actual
1686724.002023-07-298426Actual
31895316.002024-09-278417Actual
738570.002022-10-298446Budget
663790.002022-09-288428Budget
12567200.002023-03-298414Budget
2875773.102024-06-2884311Actual
3512439.002024-12-278426Actual
1730530.552023-07-2984311Actual
205137.142023-10-2984112Actual
3078200.002022-06-298417Budget
23229135.932024-01-278428Actual
3635460.002025-01-278456Actual
12050200.002023-02-268417Budget
603112.002022-04-288436Actual
33173219.272024-10-288468Actual
6697132.902022-09-288468Actual
25821232.002024-04-278414Actual
7709193.512022-10-298418Actual
1898237.002023-09-288456Actual
2332156.082024-01-2784111Actual
2546423.102024-03-2884511Actual
39220189.062025-03-2984612Actual
24232146.542024-02-268428Actual
1289640.002023-03-298426Budget
3854788.002025-03-298416Actual
34734117.042024-11-2884613Actual
35152114.002024-12-278436Actual
19599288.002023-10-298413Actual

Generated 2025-05-28 22:13:41.595 UTC