[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-05-208456Actual
20221146.542023-10-218428Actual
12049164.002023-02-188417Actual
32459118.802024-09-1984613Actual
3750462.002025-02-188456Actual
164198.212023-06-2184112Actual
7161135.002022-10-218465Actual
9946200.002022-12-198418Budget
6589100.002022-09-208418Budget
504246.002022-08-218426Actual
7897100.002022-11-218413Budget
738570.002022-10-218446Budget
1387570.002023-04-208436Actual
25000109.002024-03-208436Actual
2714086.002024-05-208416Actual
8880117.752022-11-218428Actual
2437831.612024-02-1884311Actual
1866241.002023-09-208473Actual
2201564.002023-12-198446Actual
12379100.002023-03-218413Budget
803527.002022-11-218473Actual
284100.002022-04-208464Budget
28965129.482024-06-2084612Actual
3402783.002024-11-208446Actual
39100132.682025-03-2184611Actual
3172535.002024-09-198426Actual
27082162.002024-05-208465Actual
1191139.002023-02-188456Actual
32107149.702024-09-1984111Actual
30890179.872024-08-208428Actual
1725064.592023-07-2184111Actual
6588220.782022-09-208418Actual
1728100.002022-05-218436Budget
3219200.002022-06-218418Budget
38153118.802025-02-1884213Actual
34911403.002024-12-198414Actual
915621.002022-12-198473Actual
3404113.002022-07-218413Actual
37628271.002025-02-188467Actual
1580888.002023-06-218416Actual
32877109.002024-10-208436Actual
38602138.002025-03-218436Actual
10460200.002023-01-198415Budget
2196127.002023-12-198426Actual
29764176.842024-07-208428Actual
4202200.002022-07-218417Budget
29140360.002024-07-208413Actual
27049241.002024-05-208415Actual
1059790.002023-01-198416Budget
2193464.002023-12-198416Actual
1351200.002022-05-218414Budget
21876105.002023-12-198465Actual
2508581.002024-03-208466Actual
1446711.402023-04-2084612Actual
3446328.422024-11-2084511Actual
17926112.002023-08-218436Actual
1583517.002023-06-218426Actual
13368128.362023-03-218428Actual
366200.002022-04-208415Budget
775790.002022-10-218428Budget
1662688.002023-07-218473Actual
2242548.632023-12-1984411Actual
12769108.002023-03-218465Actual
18188117.752023-08-218428Actual
3671276.292025-01-1984311Actual
1078762.002023-01-198456Actual
15146126.842023-05-218428Actual
27693111.402024-05-2084611Actual
10135100.002023-01-198413Budget
25951180.002024-04-198465Actual
33231160.342024-10-2084111Actual
1882100.002022-05-218466Budget
1186474.002023-02-188446Actual
29501136.002024-07-208436Actual
225200.002022-04-208414Budget
19845117.002023-10-218465Actual
13242158.002023-03-218467Actual
7023200.002022-10-218464Budget
12567200.002023-03-218414Budget
14770102.002023-05-218465Actual
11253140.002023-02-188413Actual
33053236.002024-10-208467Actual
1111280.002023-01-198428Budget
18221182.902023-08-218468Actual
36154275.002025-01-198415Actual
14114301.092023-04-208418Actual
2541027.362024-03-2084311Actual
2763290.122024-05-2084411Actual
289291.002022-06-218446Actual
12112113.002023-02-188467Actual
164778.212023-06-2184612Actual
3553570.972024-12-1984211Actual
65072.002022-04-208446Actual
3213573.102024-09-1984211Actual
2479486.002024-03-208464Actual
5838200.002022-09-208414Budget

Generated 2025-05-20 20:18:39.466 UTC