[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-09-278428Actual
2391699.002024-02-268416Actual
7897100.002022-11-298413Budget
182250.002022-05-298456Budget
775790.002022-10-298428Budget
3671276.292025-01-2784311Actual
29388189.002024-07-288465Actual
2875773.102024-06-2884311Actual
3488379.002024-12-278473Actual
22819145.002024-01-278415Actual
8754148.002022-11-298467Actual
12567200.002023-03-298414Budget
11501100.002023-02-268464Budget
38899195.022025-03-298468Actual
2893122.042024-06-2884212Actual
2402357.002024-02-268456Actual
9343136.002022-12-278415Actual
1995897.002023-10-298436Actual
33552127.572024-10-2884213Actual
24675192.002024-03-288463Actual
27337272.002024-05-288417Actual
1833433.742023-08-2984311Actual
7102100.002022-10-298415Budget
16005218.002023-06-298417Actual
3968100.002022-07-298436Budget
24852122.002024-03-288415Actual
11579200.002023-02-268415Budget
27430357.152024-05-288418Actual
907974.002022-12-278463Actual
565194.002022-09-288413Actual
22224251.092023-12-278418Actual
34142333.002024-11-288417Actual
32608107.002024-10-288473Actual
5323200.002022-08-298417Budget
17566355.002023-08-298413Actual
17130264.722023-07-298418Actual
1686724.002023-07-298426Actual
11253140.002023-02-268413Actual
3438237.992024-11-2884211Actual
38957134.802025-03-2984111Actual
2666213.532024-04-2784612Actual
15537162.002023-06-298463Actual
1692164.002023-07-298446Actual
5572123.812022-08-298468Actual
35415182.902024-12-278428Actual
2999116.002022-06-298466Actual
36565191.992025-01-278428Actual
2242548.632023-12-2784411Actual
3139100.002022-06-298467Budget
22641168.002024-01-278463Actual
444780.002022-07-298468Budget
20254196.542023-10-298468Actual
1111280.002023-01-278428Budget
18221182.902023-08-298468Actual
27987350.002024-06-288413Actual
979200.002022-04-288418Budget
1336980.002023-03-298428Budget
1662688.002023-07-298473Actual
3290386.002024-10-288446Actual
3668557.142025-01-2784211Actual
3059953.002024-08-288426Actual
205403.952023-10-2984212Actual
225165.012023-12-2784112Actual
1019580.002023-01-278463Actual
2432352.892024-02-2684111Actual
11641164.002023-02-268465Actual
2541027.362024-03-2884311Actual
144098.212023-04-2884112Actual
27550159.272024-05-2884111Actual
1027332.002023-01-278473Actual
36154275.002025-01-278415Actual
6509161.002022-09-288467Actual
4994100.002022-08-298416Budget
2021100.002022-05-298467Budget
25297166.242024-03-288468Actual
25856161.002024-04-278464Actual
1078762.002023-01-278456Actual
1426412.462023-04-2884211Actual
3127678.452024-08-2884113Actual
557180.002022-08-298468Budget
2662812.462024-04-2784112Actual
25951180.002024-04-278465Actual
861380.002022-11-298466Budget
33019353.002024-10-288417Actual
504350.002022-08-298426Budget
3140114.002022-06-298467Actual
1990385.002023-10-298416Actual
3325959.272024-10-2884211Actual
3071275.002024-08-288466Actual
2606690.002024-04-278436Actual
29023106.522024-06-2884113Actual
749073.002022-10-298466Actual
3792185.002022-07-298465Actual
215418.212023-11-2984112Actual
285145.002022-04-288464Actual
33053236.002024-10-288467Actual

Generated 2025-05-28 08:32:21.556 UTC