[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-10-288436Actual
3792185.002022-07-298465Actual
12299110.172023-02-268468Actual
36599184.422025-01-278468Actual
19633182.002023-10-298463Actual
1467794.002023-05-298464Actual
5463100.002022-08-298418Budget
6510100.002022-09-288467Budget
1842242.252023-08-2984611Actual
1360379.002023-04-288473Actual
31987411.692024-09-278418Actual
9480123.002022-12-278416Actual
24675192.002024-03-288463Actual
1580888.002023-06-298416Actual
1376097.002023-04-288465Actual
2728082.002024-05-288466Actual
19810135.002023-10-298415Actual
30804240.002024-08-288467Actual
1382097.002023-04-288416Actual
10741100.002023-01-278446Budget
21876105.002023-12-278465Actual
21220346.542023-11-298418Actual
1489216.002022-05-298415Actual
9577117.002022-12-278436Actual
2839960.002024-06-288456Actual
25821232.002024-04-278414Actual
9792.002022-04-288463Actual
29798231.392024-07-288468Actual
13631137.002023-04-288414Actual
13241100.002023-03-298467Budget
7897100.002022-11-298413Budget
855362.002022-11-298456Actual
9265200.002022-12-278464Budget
27751116.722024-05-2884112Actual
5383118.002022-08-298467Actual
163094.002022-05-298416Actual
5978200.002022-09-288415Budget
3655135.002022-07-298464Actual
1725064.592023-07-2984111Actual
1833433.742023-08-2984311Actual
979200.002022-04-288418Budget
1488396.002023-05-298436Actual
551090.002022-08-298428Budget
12993100.002023-03-298446Budget
907880.002022-12-278463Budget
16126132.902023-06-298428Actual
401491.002022-07-298446Actual
2072044.002023-11-298473Actual
6215120.002022-09-288436Actual
2538311.402024-03-2884211Actual
1765835.002023-08-298473Actual
2612200.002022-06-298415Budget
1111280.002023-01-278428Budget
3635460.002025-01-278456Actual
4774100.002022-08-298464Budget
19718158.002023-10-298414Actual
1739372.042023-07-2984611Actual
37002164.412025-01-2784213Actual
636890.002022-09-288466Budget
3857453.002025-03-298426Actual
65190.002022-04-288446Budget
2837378.002024-06-288446Actual
24852122.002024-03-288415Actual
850665.002022-11-298446Actual
1887560.002023-09-288416Actual
2405555.002024-02-268466Actual
22166194.002023-12-278467Actual
242730.002022-06-298473Budget
36917131.612025-01-2784612Actual
2958684.002024-07-288466Actual
32551177.002024-10-288463Actual
36537496.542025-01-278418Actual
31929280.002024-09-278467Actual
24146158.002024-02-268467Actual
289390.002022-06-298446Budget
27987350.002024-06-288413Actual
26780141.612024-04-2784613Actual
9947325.332022-12-278418Actual
18605174.002023-09-288463Actual
738477.002022-10-298446Actual
2034020.972023-10-2984211Actual
29972102.892024-07-2884611Actual
37714272.302025-02-268428Actual
579136.002022-09-288473Actual
2479486.002024-03-288464Actual
22726189.002024-01-278414Actual
683680.002022-10-298463Budget
12190201.082023-02-268418Actual
1078762.002023-01-278456Actual
12628100.002023-03-298464Budget
3488379.002024-12-278473Actual
1901483.002023-09-288466Actual
27337272.002024-05-288417Actual
616750.002022-09-288426Budget
285145.002022-04-288464Actual
31895316.002024-09-278417Actual

Generated 2025-05-28 20:39:18.759 UTC