[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-08-298416Actual
1795248.002023-08-298446Actual
438990.002022-07-298428Budget
33888239.002024-11-288465Actual
3573550.762024-12-2784212Actual
36537496.542025-01-278418Actual
17192163.212023-07-298468Actual
1390159.002023-04-288446Actual
1078762.002023-01-278456Actual
15025261.002023-05-298417Actual
11500144.002023-02-268464Actual
2845130.002022-06-298436Actual
524590.002022-08-298466Budget
1284891.002023-03-298416Actual
29798231.392024-07-288468Actual
20100224.002023-10-298417Actual
21750165.002023-12-278414Actual
2601153.002024-04-278416Actual
30301210.002024-08-288463Actual
37246288.002025-02-268464Actual
4448131.392022-07-298468Actual
18102129.002023-08-298467Actual
20783125.002023-11-298464Actual
19752101.002023-10-298464Actual
850665.002022-11-298446Actual
154127.142023-05-2984112Actual
3216279.482024-09-2784311Actual
7023200.002022-10-298464Budget
12190201.082023-02-268418Actual
36479249.002025-01-278467Actual
36975145.112025-01-2784113Actual
18817165.002023-09-288465Actual
3750462.002025-02-268456Actual
354436.002022-07-298473Actual
37714272.302025-02-268428Actual
2508581.002024-03-288466Actual
30890179.872024-08-288428Actual
25856161.002024-04-278464Actual
19226131.392023-09-288468Actual
2432352.892024-02-2684111Actual
728950.002022-10-298426Budget
3635460.002025-01-278456Actual
7756104.112022-10-298428Actual
29260327.002024-07-288414Actual
616645.002022-09-288426Actual
20663196.002023-11-298463Actual
17686147.002023-08-298414Actual
775790.002022-10-298428Budget
2479486.002024-03-288464Actual
12628100.002023-03-298464Budget
1733249.702023-07-2984411Actual
458670.002022-08-298463Budget
6216100.002022-09-288436Budget
2612200.002022-06-298415Budget
1284990.002023-03-298416Budget
841047.002022-11-298426Actual
19071233.002023-09-288417Actual
4527100.002022-08-298413Budget
26991204.002024-05-288464Actual
2843299.002024-06-288466Actual
1789828.002023-08-298426Actual
7240118.002022-10-298416Actual
32516293.002024-10-288413Actual
3523787.002024-12-278466Actual
21248176.842023-11-298428Actual
33053236.002024-10-288467Actual
1186474.002023-02-268446Actual
1251930.002023-03-298473Budget
3854788.002025-03-298416Actual
21989111.002023-12-278436Actual
39338190.732025-03-2984613Actual
630942.002022-09-288456Actual
1942657.142023-09-2884611Actual
3326140.482022-06-298468Actual
3397336.002024-11-288426Actual
12050200.002023-02-268417Budget
11720108.002023-02-268416Actual
2021100.002022-05-298467Budget
29295184.002024-07-288464Actual
5384100.002022-08-298467Budget
1801069.002023-08-298466Actual
4916145.002022-08-298465Actual
289390.002022-06-298446Budget
2497218.002024-03-288426Actual
2881119.912024-06-2884511Actual
1995897.002023-10-298436Actual
683793.002022-10-298463Actual
38837414.732025-03-298418Actual
8083200.002022-11-298414Budget
1496870.002023-05-298466Actual
326780.002022-06-298428Budget
14643187.002023-05-298414Actual
1304060.002023-03-298456Budget
17720120.002023-08-298464Actual
33467141.192024-10-2884612Actual
9868100.002022-12-278467Budget

Generated 2025-05-28 21:41:55.974 UTC