[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757853.952024-05-2884211Actual
2958684.002024-07-288466Actual
10055138.962022-12-278468Actual
33139172.302024-10-288428Actual
2289100.002022-06-298413Budget
31895316.002024-09-278417Actual
1131377.002023-02-268463Actual
30862542.002024-08-288418Actual
1636136.932023-06-2984611Actual
1423657.142023-04-2884111Actual
33019353.002024-10-288417Actual
25000109.002024-03-288436Actual
1490200.002022-05-298415Budget
728856.002022-10-298426Actual
1166129.002022-05-298413Actual
3582671.432024-12-2784113Actual
8753100.002022-11-298467Budget
27492184.422024-05-288468Actual
1078762.002023-01-278456Actual
4202200.002022-07-298417Budget
33676168.002024-11-288463Actual
8754148.002022-11-298467Actual
28199229.002024-06-288415Actual
775790.002022-10-298428Budget
182138.002022-05-298456Actual
3221631.612024-09-2784511Actual
25297166.242024-03-288468Actual
1244070.002023-03-298463Budget
8363100.002022-11-298416Budget
5323200.002022-08-298417Budget
3679882.682025-01-2784611Actual
39039115.652025-03-2984411Actual
2288125.002022-06-298413Actual
22726189.002024-01-278414Actual
21162153.002023-11-298467Actual
13179148.002023-03-298417Actual
2648144.382024-04-2784311Actual
332590.002022-06-298468Budget
1529328.422023-05-2984311Actual
7338117.002022-10-298436Actual
23201240.482024-01-278418Actual
24760189.002024-03-288414Actual
27812189.062024-05-2884612Actual
850665.002022-11-298446Actual
2101200.002022-05-298418Budget
3035884.002024-08-288473Actual
669880.002022-09-288468Budget
506118.002022-04-288416Actual
163094.002022-05-298416Actual
20135132.002023-10-298467Actual
2692986.002024-05-288473Actual
1627331.612023-06-2984311Actual
17926112.002023-08-298436Actual
504350.002022-08-298426Budget
3443682.682024-11-2884411Actual
25263158.662024-03-288428Actual
2242548.632023-12-2784411Actual
32307109.272024-09-2784112Actual
31303132.832024-08-2884213Actual
2096027.002023-11-298426Actual
2716739.002024-05-288426Actual
19752101.002023-10-298464Actual
31547206.002024-09-278464Actual
2435123.102024-02-2684211Actual
1303968.002023-03-298456Actual
1901483.002023-09-288466Actual
2881119.912024-06-2884511Actual
1493550.002023-05-298456Actual
30421273.002024-08-288464Actual
14054214.002023-04-288467Actual
2475200.002022-06-298414Budget
55530.002022-04-288426Budget
31987411.692024-09-278418Actual
2142247.572023-11-2984411Actual
1431831.612023-04-2884411Actual
1882100.002022-05-298466Budget
1727823.102023-07-2984211Actual
1191139.002023-02-268456Actual
15657125.002023-06-298464Actual
3906613.532025-03-2984511Actual
354540.002022-07-298473Budget
9344100.002022-12-278415Budget
1244166.002023-03-298463Actual
33467141.192024-10-2884612Actual
29295184.002024-07-288464Actual
2722195.002024-05-288446Actual
7101130.002022-10-298415Actual
1382097.002023-04-288416Actual
3213573.102024-09-2784211Actual
2072044.002023-11-298473Actual
2440547.572024-02-2684411Actual
1733249.702023-07-2984411Actual
7022142.002022-10-298464Actual
289390.002022-06-298446Budget
1631100.002022-05-298416Budget
29260327.002024-07-288414Actual

Generated 2025-05-28 22:38:21.347 UTC