[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-218473Actual
3627432.002025-01-218426Actual
1064440.002023-01-218426Budget
2405555.002024-02-208466Actual
29295184.002024-07-228464Actual
17072142.002023-07-238467Actual
1728100.002022-05-238436Budget
1176940.002023-02-208426Budget
174785.012023-07-2384212Actual
164465.012023-06-2384212Actual
1429145.442023-04-2284311Actual
3898563.532025-03-2384211Actual
34911403.002024-12-218414Actual
2494562.002024-03-228416Actual
6963180.002022-10-238414Actual
3671276.292025-01-2184311Actual
19192160.182023-09-228428Actual
38687103.002025-03-238466Actual
391950.002022-07-238426Budget
214980.002022-05-238428Budget
2101200.002022-05-238418Budget
3266102.602022-06-238428Actual
23263131.392024-01-218468Actual
518557.002022-08-238456Actual
1739372.042023-07-2384611Actual
7240118.002022-10-238416Actual
12049164.002023-02-208417Actual
5650100.002022-09-228413Budget
23823162.002024-02-208415Actual
37339208.002025-02-208465Actual
234880.002022-06-238463Budget
7570200.002022-10-238417Budget
34001123.002024-11-228436Actual
18724120.002023-09-228464Actual
2672064.412024-04-2184113Actual
2716739.002024-05-228426Actual
7756104.112022-10-238428Actual
2999116.002022-06-238466Actual
38779222.002025-03-238467Actual
33641293.002024-11-228413Actual
11579200.002023-02-208415Budget
1027332.002023-01-218473Actual
35415182.902024-12-218428Actual
1942657.142023-09-2284611Actual
2845130.002022-06-238436Actual
122480.002022-05-238463Budget
2042126.292023-10-2384511Actual
2807981.002024-06-228473Actual
6509161.002022-09-228467Actual
32636448.002024-10-228414Actual
1836133.742023-08-2384411Actual
11173132.902023-01-218468Actual
3078200.002022-06-238417Budget
6039200.002022-09-228465Budget
29083132.832024-06-2284613Actual
915730.002022-12-218473Budget
32426201.262024-09-2184213Actual
1005670.002022-12-218468Budget
34826191.002024-12-218463Actual
23730195.002024-02-208414Actual
27337272.002024-05-228417Actual
7023200.002022-10-238464Budget
2952776.002024-07-228446Actual
3446328.422024-11-2284511Actual
1535467.782023-05-2384611Actual
30479221.002024-08-228415Actual
10380100.002023-01-218464Budget
28199229.002024-06-228415Actual
31698108.002024-09-218416Actual
16747160.002023-07-238415Actual
15715125.002023-06-238415Actual
781895.022022-10-238468Actual
2955348.002024-07-228456Actual
37002164.412025-01-2184213Actual
6777137.002022-10-238413Actual
256148.212024-03-2284612Actual
162469.272023-06-2384211Actual
4341100.002022-07-238418Budget
3140114.002022-06-238467Actual
1167100.002022-05-238413Budget
285145.002022-04-228464Actual
1727823.102023-07-2384211Actual
326780.002022-06-238428Budget
38865149.572025-03-238428Actual
967140.002022-12-218456Budget
5839242.002022-09-228414Actual
1059790.002023-01-218416Budget
9480123.002022-12-218416Actual
1583517.002023-06-238426Actual
2714086.002024-05-228416Actual
35294307.002024-12-218417Actual
1284990.002023-03-238416Budget
22606309.002024-01-218413Actual
3673975.232025-01-2184411Actual
13725182.002023-04-228415Actual
2245877.362023-12-2184611Actual

Generated 2025-05-22 04:07:19.551 UTC