[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-10-288415Actual
25951180.002024-04-278465Actual
37304259.002025-02-268415Actual
8363100.002022-11-298416Budget
1244070.002023-03-298463Budget
2269875.002024-01-278473Actual
19106234.002023-09-288467Actual
2031276.292023-10-2984111Actual
2042126.292023-10-2984511Actual
10517100.002023-01-278465Budget
1969083.002023-10-298473Actual
850770.002022-11-298446Budget
3404113.002022-07-298413Actual
35886141.612024-12-2784613Actual
611894.002022-09-288416Actual
30890179.872024-08-288428Actual
1289640.002023-03-298426Budget
1396076.002023-04-288466Actual
24675192.002024-03-288463Actual
2136829.482023-11-2984211Actual
35768205.022024-12-2784612Actual
861380.002022-11-298466Budget
4915200.002022-08-298465Budget
3523787.002024-12-278466Actual
728856.002022-10-298426Actual
24232146.542024-02-268428Actual
3106484.802024-08-2884411Actual
1299299.002023-03-298446Actual
1111280.002023-01-278428Budget
3405351.002024-11-288456Actual
1692164.002023-07-298446Actual
36599184.422025-01-278468Actual
6963180.002022-10-298414Actual
1117490.002023-01-278468Budget
803527.002022-11-298473Actual
33854209.002024-11-288415Actual
841150.002022-11-298426Budget
2763290.122024-05-2884411Actual
16126132.902023-06-298428Actual
22853108.002024-01-278465Actual
1961160.002022-05-298417Actual
19633182.002023-10-298463Actual
12567200.002023-03-298414Budget
1197090.002023-02-268466Budget
3673975.232025-01-2784411Actual
1310090.002023-03-298466Budget
426116.002022-04-288465Actual
37034134.592025-01-2784613Actual
1384725.002023-04-288426Actual
7629100.002022-10-298467Budget
1990385.002023-10-298416Actual
2458310.332024-02-2684612Actual
14770102.002023-05-298465Actual
1901483.002023-09-288466Actual
1172190.002023-02-268416Budget
2497218.002024-03-288426Actual
2355311.402024-01-2784612Actual
2670179.002022-06-298465Actual
21282146.542023-11-298468Actual
3139100.002022-06-298467Budget
507100.002022-04-288416Budget
29643329.002024-07-288417Actual
25734181.002024-04-278463Actual
6215120.002022-09-288436Actual
3172535.002024-09-278426Actual
2508581.002024-03-288466Actual
3783427.362025-02-2684211Actual
2884582.682024-06-2884611Actual
2291177.002024-01-278416Actual
17625.002022-04-288473Actual
37126263.002025-02-268463Actual
3742432.002025-02-268426Actual
18782108.002023-09-288415Actual
438990.002022-07-298428Budget
2716739.002024-05-288426Actual
34734117.042024-11-2884613Actual
2057113.532023-10-2984612Actual
25235317.752024-03-288418Actual
3593200.002022-07-298414Budget
1827961.402023-08-2984111Actual
2242548.632023-12-2784411Actual
7241100.002022-10-298416Budget
195429.272023-09-2884612Actual
1244166.002023-03-298463Actual
32671264.002024-10-288464Actual
518650.002022-08-298456Budget
225165.012023-12-2784112Actual
1223984.422023-02-268428Actual
1933917.782023-09-2884311Actual
2601153.002024-04-278416Actual
2204139.002023-12-278456Actual
3221631.612024-09-2784511Actual
25856161.002024-04-278464Actual
6216100.002022-09-288436Budget
37211424.002025-02-268414Actual
2609248.002024-04-278446Actual

Generated 2025-05-28 15:15:25.589 UTC