[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-07-298414Actual
2072044.002023-11-298473Actual
17130264.722023-07-298418Actual
3632876.002025-01-278446Actual
1933917.782023-09-2884311Actual
27605115.652024-05-2884311Actual
1636136.932023-06-2984611Actual
16160211.692023-06-298468Actual
952850.002022-12-278426Budget
2296685.002024-01-278436Actual
907880.002022-12-278463Budget
33584206.522024-10-2884613Actual
15537162.002023-06-298463Actual
841150.002022-11-298426Budget
8143200.002022-11-298464Budget
5838200.002022-09-288414Budget
10741100.002023-01-278446Budget
144098.212023-04-2884112Actual
2098899.002023-11-298436Actual
1939326.292023-09-2884511Actual
1848010.332023-08-2984112Actual
19164396.542023-09-288418Actual
17192163.212023-07-298468Actual
25142276.002024-03-288417Actual
37246288.002025-02-268464Actual
32049213.212024-09-278468Actual
22166194.002023-12-278467Actual
3854788.002025-03-298416Actual
2670179.002022-06-298465Actual
749073.002022-10-298466Actual
23143232.002024-01-278467Actual
23610278.002024-02-268413Actual
438990.002022-07-298428Budget
1117490.002023-01-278468Budget
2107086.002023-11-298466Actual
756100.002022-04-288466Budget
24146158.002024-02-268467Actual
2142247.572023-11-2984411Actual
32341153.952024-09-2784612Actual
3331360.332024-10-2884411Actual
224180.002022-04-288414Actual
3005823.102024-07-2884212Actual
35387410.182024-12-278418Actual
2355311.402024-01-2784612Actual
2999116.002022-06-298466Actual
3446328.422024-11-2884511Actual
5511135.932022-08-298428Actual
2993892.252024-07-2884411Actual
1186474.002023-02-268446Actual
10925164.002023-01-278417Actual
255826.082024-03-2884212Actual
571273.002022-09-288463Actual
3455592.252024-11-2884112Actual
2096027.002023-11-298426Actual
2728082.002024-05-288466Actual
1064541.002023-01-278426Actual
3458335.872024-11-2884212Actual
8284116.002022-11-298465Actual
6777137.002022-10-298413Actual
2394315.002024-02-268426Actual
38687103.002025-03-298466Actual
31303132.832024-08-2884213Actual
9344100.002022-12-278415Budget
2541027.362024-03-2884311Actual
29798231.392024-07-288468Actual
3118436.932024-08-2884212Actual
15118334.422023-05-298418Actual
245247.142024-02-2684112Actual
2839960.002024-06-288456Actual
6510100.002022-09-288467Budget
11173132.902023-01-278468Actual
24204270.782024-02-268418Actual
38837414.732025-03-298418Actual
39100132.682025-03-2984611Actual
2606690.002024-04-278436Actual
35507120.972024-12-2784111Actual
27812189.062024-05-2884612Actual
1535467.782023-05-2984611Actual
2656944.382024-04-2784611Actual
34235410.182024-11-288418Actual
15657125.002023-06-298464Actual
30627103.002024-08-288436Actual
39039115.652025-03-2984411Actual
1167100.002022-05-298413Budget
31640231.002024-09-278465Actual
2533130.002022-06-298464Actual
2875773.102024-06-2884311Actual
6509161.002022-09-288467Actual
2291177.002024-01-278416Actual
2543729.482024-03-2884411Actual
10518123.002023-01-278465Actual
1931213.532023-09-2884211Actual
412290.002022-07-298466Budget
8459120.002022-11-298436Actual
2237130.552023-12-2784211Actual
25297166.242024-03-288468Actual

Generated 2025-05-28 21:27:38.080 UTC