[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-03-298428Actual
23143232.002024-01-278467Actual
9578100.002022-12-278436Budget
37628271.002025-02-268467Actual
2193464.002023-12-278416Actual
29736425.332024-07-288418Actual
3405100.002022-07-298413Budget
3512439.002024-12-278426Actual
1727135.002022-05-298436Actual
1251930.002023-03-298473Budget
3005823.102024-07-2884212Actual
10055138.962022-12-278468Actual
28141201.002024-06-288464Actual
38396200.002025-03-298464Actual
13544217.002023-04-288463Actual
466540.002022-08-298473Budget
242730.002022-06-298473Budget
1942657.142023-09-2884611Actual
2672064.412024-04-2784113Actual
1431831.612023-04-2884411Actual
9402168.002022-12-278465Actual
2245877.362023-12-2784611Actual
220990.002022-05-298468Budget
898119.002022-04-288467Actual
3216279.482024-09-2784311Actual
2332156.082024-01-2784111Actual
3328665.652024-10-2884311Actual
3865467.002025-03-298456Actual
13179148.002023-03-298417Actual
2601153.002024-04-278416Actual
1529328.422023-05-2984311Actual
37246288.002025-02-268464Actual
31753125.002024-09-278436Actual
1396076.002023-04-288466Actual
803527.002022-11-298473Actual
36565191.992025-01-278428Actual
27458288.972024-05-288428Actual
11065200.002023-01-278418Budget
3638792.002025-01-278466Actual
691529.002022-10-298473Actual
12945107.002023-03-298436Actual
31156105.022024-08-2884112Actual
30627103.002024-08-288436Actual
255557.142024-03-2884112Actual
9343136.002022-12-278415Actual
10135100.002023-01-278413Budget
11817100.002023-02-268436Budget
2337639.062024-01-2784311Actual
32729257.002024-10-288415Actual
1842242.252023-08-2984611Actual
1995897.002023-10-298436Actual
214980.002022-05-298428Budget
2875773.102024-06-2884311Actual
1882100.002022-05-298466Budget
3292943.002024-10-288456Actual
69850.002022-04-288456Budget
28107444.002024-06-288414Actual
36537496.542025-01-278418Actual
513853.002022-08-298446Actual
24112211.002024-02-268417Actual
18724120.002023-09-288464Actual
571273.002022-09-288463Actual
7570200.002022-10-298417Budget
234880.002022-06-298463Budget
34001123.002024-11-288436Actual
36247135.002025-01-278416Actual
21282146.542023-11-298468Actual
8692155.002022-11-298417Actual
1493550.002023-05-298456Actual
1969083.002023-10-298473Actual
1928468.852023-09-2884111Actual
16654222.002023-07-298414Actual
1139130.002023-02-268473Budget
30177164.412024-07-2884213Actual
452694.002022-08-298413Actual
31547206.002024-09-278464Actual
12567200.002023-03-298414Budget
130218.002022-05-298473Actual
27751116.722024-05-2884112Actual
5978200.002022-09-288415Budget
3800673.102025-02-2684112Actual
2533130.002022-06-298464Actual
2100219.272022-05-298418Actual
25235317.752024-03-288418Actual
458762.002022-08-298463Actual
1027332.002023-01-278473Actual
2098899.002023-11-298436Actual
3078200.002022-06-298417Budget
366200.002022-04-288415Budget
2645439.062024-04-2784211Actual
391857.002022-07-298426Actual
3340590.122024-10-2884112Actual
36599184.422025-01-278468Actual
1360379.002023-04-288473Actual
2443211.402024-02-2684511Actual
2502660.002024-03-288446Actual

Generated 2025-05-28 23:01:06.367 UTC