[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28702165.662024-06-2884111Actual
979200.002022-04-288418Budget
2021100.002022-05-298467Budget
972873.002022-12-278466Actual
6777137.002022-10-298413Actual
10320180.002023-01-278414Actual
17926112.002023-08-298436Actual
34946249.002024-12-278464Actual
524590.002022-08-298466Budget
978235.932022-04-288418Actual
12190201.082023-02-268418Actual
3901263.532025-03-2984311Actual
3331360.332024-10-2884411Actual
5323200.002022-08-298417Budget
1591549.002023-06-298456Actual
2875773.102024-06-2884311Actual
38396200.002025-03-298464Actual
10518123.002023-01-278465Actual
28524213.002024-06-288467Actual
1289640.002023-03-298426Budget
27550159.272024-05-2884111Actual
33467141.192024-10-2884612Actual
1493550.002023-05-298456Actual
1435145.442023-04-2884611Actual
27930211.782024-05-2884613Actual
16098305.632023-06-298418Actual
898119.002022-04-288467Actual
5838200.002022-09-288414Budget
669880.002022-09-288468Budget
4341100.002022-07-298418Budget
17158107.142023-07-298428Actual
32551177.002024-10-288463Actual
2650840.122024-04-2784411Actual
174515.012023-07-2984112Actual
1765835.002023-08-298473Actual
3564995.442024-12-2784611Actual
1496870.002023-05-298466Actual
22726189.002024-01-278414Actual
11113128.362023-01-278428Actual
177483.002022-05-298446Actual
3140114.002022-06-298467Actual
20663196.002023-11-298463Actual
17072142.002023-07-298467Actual
8832200.002022-11-298418Budget
1064541.002023-01-278426Actual
4261100.002022-07-298467Budget
1026114.722022-04-288428Actual
9577117.002022-12-278436Actual
30030103.952024-07-2884112Actual
3213573.102024-09-2784211Actual
14524252.002023-05-298413Actual
8083200.002022-11-298414Budget
1310187.002023-03-298466Actual
33231160.342024-10-2884111Actual
10459156.002023-01-278415Actual
1350180.002022-05-298414Actual
12050200.002023-02-268417Budget
11253140.002023-02-268413Actual
2546423.102024-03-2884511Actual
1360379.002023-04-288473Actual
27605115.652024-05-2884311Actual
35039162.002024-12-278465Actual
2332156.082024-01-2784111Actual
3556276.292024-12-2784311Actual
3065360.002024-08-288446Actual
1139130.002023-02-268473Budget
3284929.002024-10-288426Actual
2645439.062024-04-2784211Actual
2031276.292023-10-2984111Actual
22641168.002024-01-278463Actual
6963180.002022-10-298414Actual
29501136.002024-07-288436Actual
3520444.002024-12-278456Actual
35415182.902024-12-278428Actual
34675134.592024-11-2884113Actual
2242548.632023-12-2784411Actual
3638792.002025-01-278466Actual
3292943.002024-10-288456Actual
30924281.392024-08-288468Actual
3343320.972024-10-2884212Actual
1898237.002023-09-288456Actual
3180550.002024-09-278456Actual
3635460.002025-01-278456Actual
34142333.002024-11-288417Actual
235219.272024-01-2784112Actual
4915200.002022-08-298465Budget
2672064.412024-04-2784113Actual
3968100.002022-07-298436Budget
11439231.002023-02-268414Actual
108590.002022-04-288468Budget
35152114.002024-12-278436Actual
2288125.002022-06-298413Actual
26747208.272024-04-2784213Actual
2508581.002024-03-288466Actual
11720108.002023-02-268416Actual
2615159.002024-04-278466Actual

Generated 2025-05-28 16:32:12.807 UTC