[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-288473Actual
1303968.002023-03-308456Actual
1630041.192023-06-3084411Actual
35449216.242024-12-288468Actual
3734200.002022-07-308415Budget
9578100.002022-12-288436Budget
1627331.612023-06-3084311Actual
19071233.002023-09-298417Actual
2606690.002024-04-288436Actual
683793.002022-10-308463Actual
294050.002022-06-308456Budget
2611843.002024-04-288456Actual
36565191.992025-01-288428Actual
1005670.002022-12-288468Budget
1544514.592023-05-3084612Actual
1866241.002023-09-298473Actual
1223880.002023-02-278428Budget
3561615.652024-12-2884511Actual
36189174.002025-01-288465Actual
1426412.462023-04-2984211Actual
4448131.392022-07-308468Actual
855440.002022-11-308456Budget
8460100.002022-11-308436Budget
10135100.002023-01-288413Budget
34617174.172024-11-2984612Actual
31987411.692024-09-288418Actual
11865100.002023-02-278446Budget
12190201.082023-02-278418Actual
177483.002022-05-308446Actual
749073.002022-10-308466Actual
4341100.002022-07-308418Budget
2042126.292023-10-3084511Actual
28610193.512024-06-298428Actual
36479249.002025-01-288467Actual
7570200.002022-10-308417Budget
11818117.002023-02-278436Actual
5463100.002022-08-308418Budget
16654222.002023-07-308414Actual
691430.002022-10-308473Budget
9792.002022-04-298463Actual
15502364.002023-06-308413Actual
2093369.002023-11-308416Actual
25235317.752024-03-298418Actual
1588955.002023-06-308446Actual
27987350.002024-06-298413Actual
12566193.002023-03-308414Actual
10986153.002023-01-288467Actual
2340347.572024-01-2884411Actual
12567200.002023-03-308414Budget
34702152.132024-11-2984213Actual
1289736.002023-03-308426Actual
22853108.002024-01-288465Actual
16782164.002023-07-308465Actual
29501136.002024-07-298436Actual
2210145.022022-05-308468Actual
2662812.462024-04-2884112Actual
5323200.002022-08-308417Budget
27693111.402024-05-2984611Actual
14770102.002023-05-308465Actual
35039162.002024-12-288465Actual
224180.002022-04-298414Actual
2991196.512024-07-2984311Actual
21248176.842023-11-308428Actual
2893122.042024-06-2984212Actual
144365.012023-04-2984212Actual
1488396.002023-05-308436Actual
23610278.002024-02-278413Actual
2837378.002024-06-298446Actual
1583517.002023-06-308426Actual
1730530.552023-07-3084311Actual
8692155.002022-11-308417Actual
9344100.002022-12-288415Budget
10925164.002023-01-288417Actual
289291.002022-06-308446Actual
28292118.002024-06-298416Actual
279730.002022-06-308426Budget
1197090.002023-02-278466Budget
2136829.482023-11-3084211Actual
10055138.962022-12-288468Actual
888190.002022-11-308428Budget
22761101.002024-01-288464Actual
3627432.002025-01-288426Actual
1689590.002023-07-308436Actual
14735168.002023-05-308415Actual
17686147.002023-08-308414Actual
13509294.002023-04-298413Actual
32015226.842024-09-288428Actual
3632876.002025-01-288446Actual
346670.002022-07-308463Budget
3455592.252024-11-2984112Actual
23143232.002024-01-288467Actual
21665204.002023-12-288463Actual
2533130.002022-06-308464Actual
36062433.002025-01-288414Actual
15537162.002023-06-308463Actual
182138.002022-05-308456Actual

Generated 2025-05-30 00:05:43.107 UTC