[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609248.002024-04-278446Actual
35294307.002024-12-278417Actual
7897100.002022-11-298413Budget
28965129.482024-06-2884612Actual
13179148.002023-03-298417Actual
24265211.692024-02-268468Actual
743133.002022-10-298456Actual
1064440.002023-01-278426Budget
25821232.002024-04-278414Actual
7102100.002022-10-298415Budget
19810135.002023-10-298415Actual
13631137.002023-04-288414Actual
425100.002022-04-288465Budget
10380100.002023-01-278464Budget
12628100.002023-03-298464Budget
30266373.002024-08-288413Actual
636967.002022-09-288466Actual
15118334.422023-05-298418Actual
2210145.022022-05-298468Actual
11438200.002023-02-268414Budget
214980.002022-05-298428Budget
3059953.002024-08-288426Actual
4853190.002022-08-298415Actual
2001039.002023-10-298456Actual
3183889.002024-09-278466Actual
1887560.002023-09-288416Actual
14114301.092023-04-288418Actual
23263131.392024-01-278468Actual
3783427.362025-02-2684211Actual
65072.002022-04-288446Actual
2446676.292024-02-2684611Actual
31929280.002024-09-278467Actual
22166194.002023-12-278467Actual
5324142.002022-08-298417Actual
27458288.972024-05-288428Actual
1893094.002023-09-288436Actual
2763290.122024-05-2884411Actual
28489404.002024-06-288417Actual
11865100.002023-02-268446Budget
3325959.272024-10-2884211Actual
9480123.002022-12-278416Actual
2139550.762023-11-2984311Actual
33761316.002024-11-288414Actual
34675134.592024-11-2884113Actual
3632876.002025-01-278446Actual
1559449.002023-06-298473Actual
579136.002022-09-288473Actual
2021100.002022-05-298467Budget
354436.002022-07-298473Actual
4388157.142022-07-298428Actual
25297166.242024-03-288468Actual
9994179.872022-12-278428Actual
775790.002022-10-298428Budget
2603818.002024-04-278426Actual
182250.002022-05-298456Budget
669880.002022-09-288468Budget
5838200.002022-09-288414Budget
30479221.002024-08-288415Actual
23201240.482024-01-278418Actual
5977185.002022-09-288415Actual
3224984.802024-09-2784611Actual
3603460.002025-01-278473Actual
27605115.652024-05-2884311Actual
1698088.002023-07-298466Actual
2606690.002024-04-278436Actual
34702152.132024-11-2884213Actual
365147.002022-04-288415Actual
6777137.002022-10-298413Actual
2207478.002023-12-278466Actual
167844.002022-05-298426Actual
144098.212023-04-2884112Actual
26210270.002024-04-278417Actual
3402783.002024-11-288446Actual
3180550.002024-09-278456Actual
1684098.002023-07-298416Actual
1176940.002023-02-268426Budget
30769315.002024-08-288417Actual
2405555.002024-02-268466Actual
1632712.462023-06-2984511Actual
962470.002022-12-278446Budget
1336980.002023-03-298428Budget
177590.002022-05-298446Budget
728856.002022-10-298426Actual
32636448.002024-10-288414Actual
1827961.402023-08-2984111Actual
23971105.002024-02-268436Actual
38957134.802025-03-2984111Actual
20748218.002023-11-298414Actual
2234373.102023-12-2784111Actual
1299299.002023-03-298446Actual
2474257.002022-06-298414Actual
255826.082024-03-2884212Actual
28141201.002024-06-288464Actual
1898237.002023-09-288456Actual
2692986.002024-05-288473Actual
7708200.002022-10-298418Budget

Generated 2025-05-28 04:07:07.036 UTC