[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-298463Actual
7569240.002022-10-298417Actual
28489404.002024-06-288417Actual
36657178.422025-01-2784111Actual
3183889.002024-09-278466Actual
38744355.002025-03-298417Actual
2988436.932024-07-2884211Actual
32729257.002024-10-288415Actual
728950.002022-10-298426Budget
32764250.002024-10-288465Actual
10741100.002023-01-278446Budget
17130264.722023-07-298418Actual
10740105.002023-01-278446Actual
855362.002022-11-298456Actual
17072142.002023-07-298467Actual
21989111.002023-12-278436Actual
571370.002022-09-288463Budget
1901483.002023-09-288466Actual
1627331.612023-06-2984311Actual
2947334.002024-07-288426Actual
38779222.002025-03-298467Actual
10693100.002023-01-278436Budget
2763290.122024-05-2884411Actual
2001039.002023-10-298456Actual
3918650.762025-03-2984212Actual
10986153.002023-01-278467Actual
7161135.002022-10-298465Actual
3745299.002025-02-268436Actual
3679882.682025-01-2784611Actual
9481100.002022-12-278416Budget
22252122.302023-12-278428Actual
2612200.002022-06-298415Budget
12299110.172023-02-268468Actual
6588220.782022-09-288418Actual
2648144.382024-04-2784311Actual
2136829.482023-11-2984211Actual
167844.002022-05-298426Actual
2096027.002023-11-298426Actual
33053236.002024-10-288467Actual
26210270.002024-04-278417Actual
3218269.272022-06-298418Actual
2355311.402024-01-2784612Actual
8362138.002022-11-298416Actual
6589100.002022-09-288418Budget
7756104.112022-10-298428Actual
5898115.002022-09-288464Actual
37594304.002025-02-268417Actual
6510100.002022-09-288467Budget
837147.002022-04-288417Actual
3405351.002024-11-288456Actual
1698088.002023-07-298466Actual
3284929.002024-10-288426Actual
1544514.592023-05-2984612Actual
36917131.612025-01-2784612Actual
3397336.002024-11-288426Actual
20663196.002023-11-298463Actual
33888239.002024-11-288465Actual
8083200.002022-11-298414Budget
11065200.002023-01-278418Budget
38865149.572025-03-298428Actual
3791513.532025-02-2684511Actual
2839960.002024-06-288456Actual
20135132.002023-10-298467Actual
2101469.002023-11-298446Actual
29388189.002024-07-288465Actual
8753100.002022-11-298467Budget
7241100.002022-10-298416Budget
255557.142024-03-2884112Actual
3331360.332024-10-2884411Actual
28347146.002024-06-288436Actual
4340184.422022-07-298418Actual
26747208.272024-04-2784213Actual
37002164.412025-01-2784213Actual
15060196.002023-05-298467Actual
1830712.462023-08-2984211Actual
4341100.002022-07-298418Budget
30266373.002024-08-288413Actual
8833199.572022-11-298418Actual
1197178.002023-02-268466Actual
3340590.122024-10-2884112Actual
39305210.032025-03-2984213Actual
1410100.002022-05-298464Budget
3446328.422024-11-2884511Actual
28582492.002024-06-288418Actual
27049241.002024-05-288415Actual
2288125.002022-06-298413Actual
789696.002022-11-298413Actual
37304259.002025-02-268415Actual
3871100.002022-07-298416Budget
12945107.002023-03-298436Actual
1801069.002023-08-298466Actual
1842242.252023-08-2984611Actual
2269875.002024-01-278473Actual
29083132.832024-06-2884613Actual
164465.012023-06-2984212Actual
2669100.002022-06-298465Budget

Generated 2025-05-29 03:01:07.263 UTC