[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-11-298426Actual
2355311.402024-01-2784612Actual
1526611.402023-05-2984211Actual
3005823.102024-07-2884212Actual
1797831.002023-08-298456Actual
738570.002022-10-298446Budget
37100.002022-04-288413Budget
1580888.002023-06-298416Actual
795780.002022-11-298463Budget
33139172.302024-10-288428Actual
2474257.002022-06-298414Actual
2139550.762023-11-2984311Actual
3408578.002024-11-288466Actual
38899195.022025-03-298468Actual
346766.002022-07-298463Actual
21282146.542023-11-298468Actual
2612200.002022-06-298415Budget
3679882.682025-01-2784611Actual
3015057.392024-07-2884113Actual
1490957.002023-05-298446Actual
898119.002022-04-288467Actual
3592213.002022-07-298414Actual
35768205.022024-12-2784612Actual
2254915.652023-12-2784612Actual
19752101.002023-10-298464Actual
795678.002022-11-298463Actual
29972102.892024-07-2884611Actual
3739799.002025-02-268416Actual
1535467.782023-05-2984611Actual
3564995.442024-12-2784611Actual
177483.002022-05-298446Actual
452694.002022-08-298413Actual
39338190.732025-03-2984613Actual
3603460.002025-01-278473Actual
8284116.002022-11-298465Actual
24675192.002024-03-288463Actual
3791200.002022-07-298465Budget
30514212.002024-08-288465Actual
366200.002022-04-288415Budget
3632876.002025-01-278446Actual
6448240.002022-09-288417Actual
1523868.852023-05-2984111Actual
35152114.002024-12-278436Actual
12707189.002023-03-298415Actual
30177164.412024-07-2884213Actual
3405100.002022-07-298413Budget
1489216.002022-05-298415Actual
8612100.002022-11-298466Actual
1230090.002023-02-268468Budget
38744355.002025-03-298417Actual
29856165.662024-07-2884111Actual
26210270.002024-04-278417Actual
10517100.002023-01-278465Budget
12049164.002023-02-268417Actual
15863102.002023-06-298436Actual
2958684.002024-07-288466Actual
1026114.722022-04-288428Actual
1310187.002023-03-298466Actual
10460200.002023-01-278415Budget
5383118.002022-08-298467Actual
32877109.002024-10-288436Actual
604100.002022-04-288436Budget
10926200.002023-01-278417Budget
683793.002022-10-298463Actual
1583517.002023-06-298426Actual
7162100.002022-10-298465Budget
518650.002022-08-298456Budget
3857453.002025-03-298426Actual
30479221.002024-08-288415Actual
2435123.102024-02-2684211Actual
34826191.002024-12-278463Actual
21631268.002023-12-278413Actual
2291177.002024-01-278416Actual
26872252.002024-05-288463Actual
1636136.932023-06-2984611Actual
1176862.002023-02-268426Actual
1632712.462023-06-2984511Actual
691430.002022-10-298473Budget
9807200.002022-12-278417Budget
32764250.002024-10-288465Actual
1795248.002023-08-298446Actual
3558972.042024-12-2784411Actual
34263245.032024-11-288428Actual
27812189.062024-05-2884612Actual
2873043.312024-06-2884211Actual
354540.002022-07-298473Budget
1627331.612023-06-2984311Actual
5898115.002022-09-288464Actual
34675134.592024-11-2884113Actual
8283100.002022-11-298465Budget
182250.002022-05-298456Budget
1588955.002023-06-298446Actual
14558204.002023-05-298463Actual
571273.002022-09-288463Actual
34354196.512024-11-2884111Actual
2301860.002024-01-278456Actual

Generated 2025-05-28 15:52:13.322 UTC