[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002023-06-048416Actual
32729257.002024-11-038415Actual
2749100.002022-07-058416Budget
4853190.002022-09-048415Actual
25177198.002024-04-038467Actual
3216279.482024-10-0384311Actual
38957134.802025-04-0484111Actual
406149.002022-08-048456Actual
4123124.002022-08-048466Actual
37211424.002025-03-048414Actual
6697132.902022-10-048468Actual
915621.002023-01-028473Actual
22853108.002024-02-028465Actual
30890179.872024-09-038428Actual
8362138.002022-12-058416Actual
1490200.002022-06-048415Budget
2763290.122024-06-0384411Actual
8880117.752022-12-058428Actual
15750143.002023-07-058465Actual
3219200.002022-07-058418Budget
837147.002022-05-048417Actual
14114301.092023-05-048418Actual
65190.002022-05-048446Budget
33584206.522024-11-0384613Actual
683680.002022-11-048463Budget
3443682.682024-12-0484411Actual
738477.002022-11-048446Actual
37537104.002025-03-048466Actual
728950.002022-11-048426Budget
28702165.662024-07-0484111Actual
1535467.782023-06-0484611Actual
3733147.002022-08-048415Actual
326780.002022-07-058428Budget
743240.002022-11-048456Budget
2042126.292023-11-0484511Actual
14142117.752023-05-048428Actual
2402357.002024-03-038456Actual
3803419.912025-03-0484212Actual
28199229.002024-07-048415Actual
13725182.002023-05-048415Actual
30421273.002024-09-038464Actual
18605174.002023-10-048463Actual
293951.002022-07-058456Actual
9867121.002023-01-028467Actual
8459120.002022-12-058436Actual
1251842.002023-04-048473Actual
1789828.002023-09-048426Actual
1523868.852023-06-0484111Actual
31895316.002024-10-038417Actual
412290.002022-08-048466Budget
795780.002022-12-058463Budget
1284990.002023-04-048416Budget
3638792.002025-02-028466Actual
2777924.162024-06-0384212Actual
3106484.802024-09-0384411Actual
37126263.002025-03-048463Actual
25297166.242024-04-038468Actual
182138.002022-06-048456Actual
2546423.102024-04-0384511Actual
3906613.532025-04-0484511Actual
10926200.002023-02-028417Budget
749180.002022-11-048466Budget
850770.002022-12-058446Budget
31156105.022024-09-0384112Actual
4995103.002022-09-048416Actual
38899195.022025-04-048468Actual
2289100.002022-07-058413Budget
3221631.612024-10-0384511Actual
669880.002022-10-048468Budget
2437831.612024-03-0384311Actual
18067237.002023-09-048417Actual
3005823.102024-08-0384212Actual
9947325.332023-01-028418Actual
691430.002022-11-048473Budget
513980.002022-09-048446Budget
6447200.002022-10-048417Budget
2650840.122024-05-0384411Actual
17720120.002023-09-048464Actual
2370236.002024-03-038473Actual
14643187.002023-06-048414Actual
21248176.842023-12-058428Actual
284100.002022-05-048464Budget
6962200.002022-11-048414Budget
55530.002022-05-048426Budget
518650.002022-09-048456Budget
36154275.002025-02-028415Actual
2716739.002024-06-038426Actual
11439231.002023-03-048414Actual
24265211.692024-03-038468Actual
20193279.872023-11-048418Actual
1176940.002023-03-048426Budget
5978200.002022-10-048415Budget
3654100.002022-08-048464Budget
3627432.002025-02-028426Actual
604100.002022-05-048436Budget
289291.002022-07-058446Actual

Generated 2025-06-03 09:55:52.242 UTC