[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002022-11-298467Actual
1631100.002022-05-298416Budget
3325959.272024-10-2884211Actual
7897100.002022-11-298413Budget
2269875.002024-01-278473Actual
803527.002022-11-298473Actual
8221100.002022-11-298415Budget
12378107.002023-03-298413Actual
3373363.002024-11-288473Actual
4994100.002022-08-298416Budget
10460200.002023-01-278415Budget
31753125.002024-09-278436Actual
32551177.002024-10-288463Actual
25263158.662024-03-288428Actual
20783125.002023-11-298464Actual
6589100.002022-09-288418Budget
10846103.002023-01-278466Actual
3812697.742025-02-2684113Actual
3655135.002022-07-298464Actual
31218162.462024-08-2884612Actual
743240.002022-10-298456Budget
2579357.002024-04-278473Actual
1423657.142023-04-2884111Actual
9578100.002022-12-278436Budget
34354196.512024-11-2884111Actual
2724743.002024-05-288456Actual
1489216.002022-05-298415Actual
12946100.002023-03-298436Budget
1019580.002023-01-278463Actual
4712196.002022-08-298414Actual
23730195.002024-02-268414Actual
4853190.002022-08-298415Actual
1131377.002023-02-268463Actual
636967.002022-09-288466Actual
2148345.442023-11-2984611Actual
2193464.002023-12-278416Actual
1969083.002023-10-298473Actual
1627331.612023-06-2984311Actual
579136.002022-09-288473Actual
32729257.002024-10-288415Actual
28141201.002024-06-288464Actual
34263245.032024-11-288428Actual
19810135.002023-10-298415Actual
2291177.002024-01-278416Actual
9994179.872022-12-278428Actual
9264174.002022-12-278464Actual
35294307.002024-12-278417Actual
32049213.212024-09-278468Actual
174515.012023-07-2984112Actual
3512439.002024-12-278426Actual
1901483.002023-09-288466Actual
220990.002022-05-298468Budget
4262147.002022-07-298467Actual
164198.212023-06-2984112Actual
3854788.002025-03-298416Actual
130330.002022-05-298473Budget
33584206.522024-10-2884613Actual
34617174.172024-11-2884612Actual
11641164.002023-02-268465Actual
17813144.002023-08-298465Actual
604100.002022-04-288436Budget
2839960.002024-06-288456Actual
2031276.292023-10-2984111Actual
2435123.102024-02-2684211Actual
3685682.682025-01-2784112Actual
6697132.902022-09-288468Actual
3632876.002025-01-278446Actual
2299252.002024-01-278446Actual
1893094.002023-09-288436Actual
21282146.542023-11-298468Actual
5383118.002022-08-298467Actual
691529.002022-10-298473Actual
108590.002022-04-288468Budget
2107086.002023-11-298466Actual
15750143.002023-06-298465Actual
6448240.002022-09-288417Actual
27049241.002024-05-288415Actual
289291.002022-06-298446Actual
2672064.412024-04-2784113Actual
17192163.212023-07-298468Actual
907974.002022-12-278463Actual
215418.212023-11-2984112Actual
1733249.702023-07-2984411Actual
1583517.002023-06-298426Actual
5324142.002022-08-298417Actual
17926112.002023-08-298436Actual
12299110.172023-02-268468Actual
2402357.002024-02-268456Actual
2337639.062024-01-2784311Actual
26366187.452024-04-278468Actual
1842242.252023-08-2984611Actual
12191200.002023-02-268418Budget
2656944.382024-04-2784611Actual
22853108.002024-01-278465Actual
1588955.002023-06-298446Actual
3967124.002022-07-298436Actual

Generated 2025-05-28 22:23:12.683 UTC