[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-11-288414Actual
2777924.162024-05-2884212Actual
28610193.512024-06-288428Actual
7161135.002022-10-298465Actual
506118.002022-04-288416Actual
3857453.002025-03-298426Actual
15502364.002023-06-298413Actual
1336980.002023-03-298428Budget
2001039.002023-10-298456Actual
2549760.332024-03-2884611Actual
3668557.142025-01-2784211Actual
1936634.802023-09-2884411Actual
32107149.702024-09-2784111Actual
3901263.532025-03-2984311Actual
1848010.332023-08-2984112Actual
749073.002022-10-298466Actual
65072.002022-04-288446Actual
23108196.002024-01-278417Actual
39338190.732025-03-2984613Actual
9807200.002022-12-278417Budget
2301860.002024-01-278456Actual
284100.002022-04-288464Budget
346670.002022-07-298463Budget
29260327.002024-07-288414Actual
2100219.272022-05-298418Actual
1523868.852023-05-2984111Actual
13320200.002023-03-298418Budget
5511135.932022-08-298428Actual
29175182.002024-07-288463Actual
603112.002022-04-288436Actual
20628333.002023-11-298413Actual
354540.002022-07-298473Budget
31098107.142024-08-2884611Actual
2178485.002023-12-278464Actual
2458310.332024-02-2684612Actual
32877109.002024-10-288436Actual
17158107.142023-07-298428Actual
2546423.102024-03-2884511Actual
24232146.542024-02-268428Actual
28347146.002024-06-288436Actual
3739799.002025-02-268416Actual
565194.002022-09-288413Actual
1836133.742023-08-2984411Actual
3685682.682025-01-2784112Actual
34142333.002024-11-288417Actual
36247135.002025-01-278416Actual
11438200.002023-02-268414Budget
1689590.002023-07-298436Actual
35853148.622024-12-2784213Actual
167844.002022-05-298426Actual
26305484.422024-04-278418Actual
2873043.312024-06-2884211Actual
26991204.002024-05-288464Actual
24640333.002024-03-288413Actual
36917131.612025-01-2784612Actual
11113128.362023-01-278428Actual
3405100.002022-07-298413Budget
37594304.002025-02-268417Actual
23730195.002024-02-268414Actual
16126132.902023-06-298428Actual
23823162.002024-02-268415Actual
255557.142024-03-2884112Actual
21220346.542023-11-298418Actual
3671276.292025-01-2784311Actual
3218997.572024-09-2784411Actual
28524213.002024-06-288467Actual
6448240.002022-09-288417Actual
30209134.592024-07-2884613Actual
32764250.002024-10-288465Actual
11579200.002023-02-268415Budget
36103.002022-04-288413Actual
1898237.002023-09-288456Actual
27897204.762024-05-2884213Actual
15622155.002023-06-298414Actual
743133.002022-10-298456Actual
22606309.002024-01-278413Actual
29050201.262024-06-2884213Actual
39278106.522025-03-2984113Actual
15750143.002023-06-298465Actual
2104051.002023-11-298456Actual
5384100.002022-08-298467Budget
3106484.802024-08-2884411Actual
1493550.002023-05-298456Actual
24760189.002024-03-288414Actual
6589100.002022-09-288418Budget
14643187.002023-05-298414Actual
2210145.022022-05-298468Actual
3627432.002025-01-278426Actual
1727823.102023-07-2984211Actual
1019580.002023-01-278463Actual
2650840.122024-04-2784411Actual
18724120.002023-09-288464Actual
6215120.002022-09-288436Actual
4713200.002022-08-298414Budget
38153118.802025-02-2684213Actual
10518123.002023-01-278465Actual

Generated 2025-05-28 17:45:53.141 UTC