[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-288473Actual
27930211.782024-05-2984613Actual
3558972.042024-12-2884411Actual
6119100.002022-09-298416Budget
3791200.002022-07-308465Budget
3446328.422024-11-2984511Actual
1390159.002023-04-298446Actual
33173219.272024-10-298468Actual
167844.002022-05-308426Actual
1435145.442023-04-2984611Actual
29260327.002024-07-298414Actual
1078762.002023-01-288456Actual
524590.002022-08-308466Budget
27492184.422024-05-298468Actual
3857453.002025-03-308426Actual
10381116.002023-01-288464Actual
28582492.002024-06-298418Actual
2399767.002024-02-278446Actual
27605115.652024-05-2984311Actual
8833199.572022-11-308418Actual
35152114.002024-12-288436Actual
23858143.002024-02-278465Actual
3561615.652024-12-2884511Actual
1936634.802023-09-2984411Actual
2136829.482023-11-3084211Actual
37888107.142025-02-2784411Actual
366200.002022-04-298415Budget
952850.002022-12-288426Budget
3216279.482024-09-2884311Actual
14524252.002023-05-308413Actual
1086107.142022-04-298468Actual
37211424.002025-02-278414Actual
17158107.142023-07-308428Actual
2172236.002023-12-288473Actual
15863102.002023-06-308436Actual
8222160.002022-11-308415Actual
2474257.002022-06-308414Actual
2096027.002023-11-308426Actual
14735168.002023-05-308415Actual
28903105.022024-06-2984112Actual
838200.002022-04-298417Budget
38779222.002025-03-308467Actual
2139550.762023-11-3084311Actual
4261100.002022-07-308467Budget
225200.002022-04-298414Budget
2650840.122024-04-2884411Actual
2714086.002024-05-298416Actual
2134053.952023-11-3084111Actual
11817100.002023-02-278436Budget
24760189.002024-03-298414Actual
20663196.002023-11-308463Actual
122480.002022-05-308463Budget
2672064.412024-04-2884113Actual
9808192.002022-12-288417Actual
2239839.062023-12-2884311Actual
3127678.452024-08-2984113Actual
3673975.232025-01-2884411Actual
32107149.702024-09-2884111Actual
31640231.002024-09-288465Actual
1698088.002023-07-308466Actual
9578100.002022-12-288436Budget
691529.002022-10-308473Actual
234880.002022-06-308463Budget
2669100.002022-06-308465Budget
1482881.002023-05-308416Actual
1304060.002023-03-308456Budget
35039162.002024-12-288465Actual
274897.002022-06-308416Actual
1461538.002023-05-308473Actual
20100224.002023-10-308417Actual
855440.002022-11-308456Budget
3967124.002022-07-308436Actual
888190.002022-11-308428Budget
177590.002022-05-308446Budget
743133.002022-10-308456Actual
29856165.662024-07-2984111Actual
12378107.002023-03-308413Actual
9018110.002022-12-288413Actual
25142276.002024-03-298417Actual
26991204.002024-05-298464Actual
3213573.102024-09-2884211Actual
1801069.002023-08-308466Actual
2843299.002024-06-298466Actual
803527.002022-11-308473Actual
781770.002022-10-308468Budget
1730530.552023-07-3084311Actual
38899195.022025-03-308468Actual
37806114.592025-02-2784111Actual
16689105.002023-07-308464Actual
952947.002022-12-288426Actual
25821232.002024-04-288414Actual
10926200.002023-01-288417Budget
3266102.602022-06-308428Actual
2473236.002024-03-298473Actual
1830712.462023-08-3084211Actual
2763290.122024-05-2984411Actual

Generated 2025-05-29 18:11:18.711 UTC