[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-278468Actual
366200.002022-04-288415Budget
669880.002022-09-288468Budget
13631137.002023-04-288414Actual
2293819.002024-01-278426Actual
3676639.062025-01-2784511Actual
9402168.002022-12-278465Actual
2777924.162024-05-2884212Actual
224180.002022-04-288414Actual
28644178.362024-06-288468Actual
16569180.002023-07-298463Actual
3632876.002025-01-278446Actual
29501136.002024-07-288436Actual
25142276.002024-03-288417Actual
979200.002022-04-288418Budget
11579200.002023-02-268415Budget
12379100.002023-03-298413Budget
9868100.002022-12-278467Budget
3857453.002025-03-298426Actual
1429145.442023-04-2884311Actual
2021100.002022-05-298467Budget
2201564.002023-12-278446Actual
15715125.002023-06-298415Actual
728856.002022-10-298426Actual
28524213.002024-06-288467Actual
3520444.002024-12-278456Actual
13320200.002023-03-298418Budget
256148.212024-03-2884612Actual
3898563.532025-03-2984211Actual
952850.002022-12-278426Budget
2269875.002024-01-278473Actual
28022222.002024-06-288463Actual
2193464.002023-12-278416Actual
144365.012023-04-2884212Actual
1197090.002023-02-268466Budget
1251842.002023-03-298473Actual
28702165.662024-06-2884111Actual
781895.022022-10-298468Actual
14114301.092023-04-288418Actual
164465.012023-06-2984212Actual
2305185.002024-01-278466Actual
850770.002022-11-298446Budget
177590.002022-05-298446Budget
2893122.042024-06-2884212Actual
1559449.002023-06-298473Actual
1532044.382023-05-2984411Actual
3078200.002022-06-298417Budget
13179148.002023-03-298417Actual
265359.272024-04-2784511Actual
23765151.002024-02-268464Actual
2242548.632023-12-2784411Actual
3800673.102025-02-2684112Actual
12191200.002023-02-268418Budget
2669100.002022-06-298465Budget
31218162.462024-08-2884612Actual
9994179.872022-12-278428Actual
506118.002022-04-288416Actual
855440.002022-11-298456Budget
1931213.532023-09-2884211Actual
25000109.002024-03-288436Actual
9265200.002022-12-278464Budget
2031276.292023-10-2984111Actual
33525122.312024-10-2884113Actual
3067949.002024-08-288456Actual
10925164.002023-01-278417Actual
18102129.002023-08-298467Actual
195429.272023-09-2884612Actual
1485531.002023-05-298426Actual
174515.012023-07-2984112Actual
163094.002022-05-298416Actual
1936634.802023-09-2884411Actual
3224984.802024-09-2784611Actual
9481100.002022-12-278416Budget
19192160.182023-09-288428Actual
3638792.002025-01-278466Actual
3213573.102024-09-2784211Actual
2332156.082024-01-2784111Actual
3655135.002022-07-298464Actual
425100.002022-04-288465Budget
1382097.002023-04-288416Actual
3118436.932024-08-2884212Actual
6697132.902022-09-288468Actual
37594304.002025-02-268417Actual
2541027.362024-03-2884311Actual
294050.002022-06-298456Budget
2716739.002024-05-288426Actual
2601153.002024-04-278416Actual
29140360.002024-07-288413Actual
9578100.002022-12-278436Budget
1384725.002023-04-288426Actual
31303132.832024-08-2884213Actual
8142155.002022-11-298464Actual
1117490.002023-01-278468Budget
13368128.362023-03-298428Actual
3065360.002024-08-288446Actual
5511135.932022-08-298428Actual

Generated 2025-05-28 04:52:08.970 UTC