[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923282.002024-07-288473Actual
3791513.532025-02-2684511Actual
1797831.002023-08-298456Actual
1827961.402023-08-2984111Actual
245512.892024-02-2684212Actual
174785.012023-07-2984212Actual
32516293.002024-10-288413Actual
893991.992022-11-298468Actual
28141201.002024-06-288464Actual
2846100.002022-06-298436Budget
1342990.002023-03-298468Budget
5839242.002022-09-288414Actual
3218269.272022-06-298418Actual
37686385.942025-02-268418Actual
507100.002022-04-288416Budget
289291.002022-06-298446Actual
14019162.002023-04-288417Actual
220990.002022-05-298468Budget
1750914.592023-07-2984612Actual
30804240.002024-08-288467Actual
31218162.462024-08-2884612Actual
37034134.592025-01-2784613Actual
5838200.002022-09-288414Budget
2101469.002023-11-298446Actual
630942.002022-09-288456Actual
30386326.002024-08-288414Actual
20100224.002023-10-298417Actual
36302125.002025-01-278436Actual
2001039.002023-10-298456Actual
3800673.102025-02-2684112Actual
10846103.002023-01-278466Actual
24265211.692024-02-268468Actual
18067237.002023-08-298417Actual
579136.002022-09-288473Actual
2096027.002023-11-298426Actual
466436.002022-08-298473Actual
1632712.462023-06-2984511Actual
1244166.002023-03-298463Actual
28582492.002024-06-288418Actual
17158107.142023-07-298428Actual
13179148.002023-03-298417Actual
3172535.002024-09-278426Actual
3402783.002024-11-288446Actual
2475200.002022-06-298414Budget
6777137.002022-10-298413Actual
29295184.002024-07-288464Actual
2787067.922024-05-2884113Actual
2034020.972023-10-2984211Actual
25699240.002024-04-278413Actual
2193464.002023-12-278416Actual
31335136.342024-08-2884613Actual
38068205.022025-02-2684612Actual
19718158.002023-10-298414Actual
2612200.002022-06-298415Budget
9867121.002022-12-278467Actual
1631100.002022-05-298416Budget
3854788.002025-03-298416Actual
37211424.002025-02-268414Actual
16747160.002023-07-298415Actual
6119100.002022-09-288416Budget
3718380.002025-02-268473Actual
5092100.002022-08-298436Budget
2991196.512024-07-2884311Actual
12707189.002023-03-298415Actual
841047.002022-11-298426Actual
17730.002022-04-288473Budget
2299252.002024-01-278446Actual
1882100.002022-05-298466Budget
2289100.002022-06-298413Budget
5383118.002022-08-298467Actual
23201240.482024-01-278418Actual
1939326.292023-09-2884511Actual
915621.002022-12-278473Actual
1078860.002023-01-278456Budget
4262147.002022-07-298467Actual
24146158.002024-02-268467Actual
36154275.002025-01-278415Actual
5572123.812022-08-298468Actual
23971105.002024-02-268436Actual
2201564.002023-12-278446Actual
17601202.002023-08-298463Actual
23143232.002024-01-278467Actual
1078762.002023-01-278456Actual
3739799.002025-02-268416Actual
850770.002022-11-298446Budget
2502660.002024-03-288446Actual
3015057.392024-07-2884113Actual
5324142.002022-08-298417Actual
2724743.002024-05-288456Actual
15146126.842023-05-298428Actual
33231160.342024-10-2884111Actual
14114301.092023-04-288418Actual
13320200.002023-03-298418Budget
2107086.002023-11-298466Actual
33525122.312024-10-2884113Actual
2234373.102023-12-2784111Actual

Generated 2025-05-28 22:06:44.237 UTC