[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-09-278436Actual
29798231.392024-07-288468Actual
34791323.002024-12-278413Actual
2289100.002022-06-298413Budget
29050201.262024-06-2884213Actual
32877109.002024-10-288436Actual
23765151.002024-02-268464Actual
29736425.332024-07-288418Actual
5650100.002022-09-288413Budget
1851314.592023-08-2984612Actual
3865467.002025-03-298456Actual
2446676.292024-02-2684611Actual
1186474.002023-02-268446Actual
8460100.002022-11-298436Budget
21989111.002023-12-278436Actual
37948105.022025-02-2684611Actual
4262147.002022-07-298467Actual
9792.002022-04-288463Actual
29972102.892024-07-2884611Actual
636967.002022-09-288466Actual
789696.002022-11-298413Actual
3325959.272024-10-2884211Actual
13321243.512023-03-298418Actual
518557.002022-08-298456Actual
9808192.002022-12-278417Actual
513853.002022-08-298446Actual
1893094.002023-09-288436Actual
34617174.172024-11-2884612Actual
34296193.512024-11-288468Actual
2355311.402024-01-2784612Actual
12993100.002023-03-298446Budget
2042126.292023-10-2984511Actual
38957134.802025-03-2984111Actual
7630169.002022-10-298467Actual
15180141.992023-05-298468Actual
7102100.002022-10-298415Budget
603112.002022-04-288436Actual
22131184.002023-12-278417Actual
13179148.002023-03-298417Actual
2538311.402024-03-2884211Actual
5839242.002022-09-288414Actual
38068205.022025-02-2684612Actual
34235410.182024-11-288418Actual
30572112.002024-08-288416Actual
1360379.002023-04-288473Actual
37091396.002025-02-268413Actual
27987350.002024-06-288413Actual
888190.002022-11-298428Budget
3561615.652024-12-2784511Actual
1890233.002023-09-288426Actual
1435145.442023-04-2884611Actual
1396076.002023-04-288466Actual
10135100.002023-01-278413Budget
29023106.522024-06-2884113Actual
2546423.102024-03-2884511Actual
3558972.042024-12-2784411Actual
37594304.002025-02-268417Actual
27751116.722024-05-2884112Actual
293951.002022-06-298456Actual
2093369.002023-11-298416Actual
2435123.102024-02-2684211Actual
21665204.002023-12-278463Actual
795780.002022-11-298463Budget
12945107.002023-03-298436Actual
32399127.572024-09-2784113Actual
1694739.002023-07-298456Actual
1765835.002023-08-298473Actual
8221100.002022-11-298415Budget
3446328.422024-11-2884511Actual
2884582.682024-06-2884611Actual
25699240.002024-04-278413Actual
2505229.002024-03-288456Actual
17720120.002023-08-298464Actual
2656944.382024-04-2784611Actual
458762.002022-08-298463Actual
14770102.002023-05-298465Actual
9807200.002022-12-278417Budget
2269875.002024-01-278473Actual
11865100.002023-02-268446Budget
69850.002022-04-288456Budget
8083200.002022-11-298414Budget
579040.002022-09-288473Budget
2508581.002024-03-288466Actual
756100.002022-04-288466Budget
5324142.002022-08-298417Actual
1662688.002023-07-298473Actual
1692164.002023-07-298446Actual
13368128.362023-03-298428Actual
38687103.002025-03-298466Actual
4994100.002022-08-298416Budget
326780.002022-06-298428Budget
3803419.912025-02-2684212Actual
31303132.832024-08-2884213Actual
9578100.002022-12-278436Budget
162469.272023-06-2984211Actual
3833354.002025-03-298473Actual

Generated 2025-05-28 21:21:22.555 UTC