[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-188428Actual
3635460.002025-01-188456Actual
9344100.002022-12-188415Budget
8754148.002022-11-208467Actual
29643329.002024-07-198417Actual
332590.002022-06-208468Budget
2952776.002024-07-198446Actual
9402168.002022-12-188465Actual
506118.002022-04-198416Actual
34911403.002024-12-188414Actual
9807200.002022-12-188417Budget
12111100.002023-02-178467Budget
11439231.002023-02-178414Actual
1797831.002023-08-208456Actual
426116.002022-04-198465Actual
25699240.002024-04-188413Actual
691430.002022-10-208473Budget
31640231.002024-09-188465Actual
19752101.002023-10-208464Actual
4261100.002022-07-208467Budget
1851314.592023-08-2084612Actual
34263245.032024-11-198428Actual
6963180.002022-10-208414Actual
3458335.872024-11-1984212Actual
15750143.002023-06-208465Actual
9578100.002022-12-188436Budget
1698088.002023-07-208466Actual
11818117.002023-02-178436Actual
7240118.002022-10-208416Actual
2601153.002024-04-188416Actual
907880.002022-12-188463Budget
3177971.002024-09-188446Actual
33796204.002024-11-198464Actual
23971105.002024-02-178436Actual
2603818.002024-04-188426Actual
1928468.852023-09-1984111Actual
9265200.002022-12-188464Budget
11720108.002023-02-178416Actual
2757853.952024-05-1984211Actual
25263158.662024-03-198428Actual
2505229.002024-03-198456Actual
34702152.132024-11-1984213Actual
177483.002022-05-208446Actual
1630041.192023-06-2084411Actual
1552114.002022-05-208465Actual
2039443.312023-10-2084411Actual
1131377.002023-02-178463Actual
2541027.362024-03-1984311Actual
1795248.002023-08-208446Actual
1284990.002023-03-208416Budget
29175182.002024-07-198463Actual
1969083.002023-10-208473Actual
9481100.002022-12-188416Budget
235219.272024-01-1884112Actual
2714086.002024-05-198416Actual
23143232.002024-01-188467Actual
978235.932022-04-198418Actual
24265211.692024-02-178468Actual
18188117.752023-08-208428Actual
17625.002022-04-198473Actual
30627103.002024-08-198436Actual
8459120.002022-11-208436Actual
15060196.002023-05-208467Actual
21282146.542023-11-208468Actual
37100.002022-04-198413Budget
2497218.002024-03-198426Actual
7161135.002022-10-208465Actual
31392356.002024-09-188413Actual
3679882.682025-01-1884611Actual
9994179.872022-12-188428Actual
37686385.942025-02-178418Actual
34296193.512024-11-198468Actual
6509161.002022-09-198467Actual
2716739.002024-05-198426Actual
38957134.802025-03-2084111Actual
20100224.002023-10-208417Actual
1551100.002022-05-208465Budget
1392743.002023-04-198456Actual
2839960.002024-06-198456Actual
915730.002022-12-188473Budget
13544217.002023-04-198463Actual
850770.002022-11-208446Budget
611894.002022-09-198416Actual
17730.002022-04-198473Budget
3857453.002025-03-208426Actual
1485531.002023-05-208426Actual
4341100.002022-07-208418Budget
888190.002022-11-208428Budget
224180.002022-04-198414Actual
2724743.002024-05-198456Actual
32962115.002024-10-198466Actual
2237130.552023-12-1884211Actual
22606309.002024-01-188413Actual
7101130.002022-10-208415Actual
31037102.892024-08-1984311Actual
1431831.612023-04-1984411Actual

Generated 2025-05-19 13:14:57.945 UTC