[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26305484.422024-04-288418Actual
31037102.892024-08-2984311Actual
13430172.302023-03-308468Actual
34617174.172024-11-2984612Actual
9481100.002022-12-288416Budget
3443682.682024-11-2984411Actual
16569180.002023-07-308463Actual
11720108.002023-02-278416Actual
4995103.002022-08-308416Actual
8612100.002022-11-308466Actual
4853190.002022-08-308415Actual
26333198.052024-04-288428Actual
36302125.002025-01-288436Actual
19106234.002023-09-298467Actual
23971105.002024-02-278436Actual
37100.002022-04-298413Budget
3402783.002024-11-298446Actual
17130264.722023-07-308418Actual
452694.002022-08-308413Actual
12945107.002023-03-308436Actual
30030103.952024-07-2984112Actual
3509784.002024-12-288416Actual
3688420.972025-01-2884212Actual
2207478.002023-12-288466Actual
2787067.922024-05-2984113Actual
1851314.592023-08-3084612Actual
24852122.002024-03-298415Actual
10135100.002023-01-288413Budget
28524213.002024-06-298467Actual
122480.002022-05-308463Budget
9018110.002022-12-288413Actual
30177164.412024-07-2984213Actual
3592213.002022-07-308414Actual
888190.002022-11-308428Budget
17813144.002023-08-308465Actual
38957134.802025-03-3084111Actual
36247135.002025-01-288416Actual
11501100.002023-02-278464Budget
9680.002022-04-298463Budget
7162100.002022-10-308465Budget
8753100.002022-11-308467Budget
6776100.002022-10-308413Budget
4713200.002022-08-308414Budget
28610193.512024-06-298428Actual
144365.012023-04-2984212Actual
1410100.002022-05-308464Budget
5978200.002022-09-298415Budget
10596104.002023-01-288416Actual
2042126.292023-10-3084511Actual
1284990.002023-03-308416Budget
669880.002022-09-298468Budget
35329254.002024-12-288467Actual
289291.002022-06-308446Actual
513980.002022-08-308446Budget
22726189.002024-01-288414Actual
27605115.652024-05-2984311Actual
3059953.002024-08-298426Actual
513853.002022-08-308446Actual
31987411.692024-09-288418Actual
551090.002022-08-308428Budget
3556276.292024-12-2884311Actual
37948105.022025-02-2784611Actual
279625.002022-06-308426Actual
23610278.002024-02-278413Actual
1631100.002022-05-308416Budget
9019100.002022-12-288413Budget
13241100.002023-03-308467Budget
3219200.002022-06-308418Budget
2650840.122024-04-2884411Actual
1689590.002023-07-308436Actual
182250.002022-05-308456Budget
7570200.002022-10-308417Budget
3803419.912025-02-2784212Actual
1197090.002023-02-278466Budget
756100.002022-04-298466Budget
1765835.002023-08-308473Actual
3676639.062025-01-2884511Actual
2878483.742024-06-2984411Actual
26991204.002024-05-298464Actual
164778.212023-06-3084612Actual
31605235.002024-09-288415Actual
789696.002022-11-308413Actual
2692986.002024-05-298473Actual
1131270.002023-02-278463Budget
2402357.002024-02-278456Actual
245512.892024-02-2784212Actual
1167100.002022-05-308413Budget
10986153.002023-01-288467Actual
1496870.002023-05-308466Actual
29798231.392024-07-298468Actual
1139130.002023-02-278473Budget
21665204.002023-12-288463Actual
19810135.002023-10-308415Actual
3791200.002022-07-308465Budget
1310090.002023-03-308466Budget
9401100.002022-12-288465Budget

Generated 2025-05-29 22:03:47.973 UTC