[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-298416Actual
36599184.422025-01-288468Actual
1901483.002023-09-298466Actual
2475200.002022-06-308414Budget
3968100.002022-07-308436Budget
557180.002022-08-308468Budget
3172535.002024-09-288426Actual
9946200.002022-12-288418Budget
3593200.002022-07-308414Budget
15502364.002023-06-308413Actual
3733147.002022-07-308415Actual
215418.212023-11-3084112Actual
256148.212024-03-2984612Actual
32015226.842024-09-288428Actual
13509294.002023-04-298413Actual
15146126.842023-05-308428Actual
32426201.262024-09-2884213Actual
626280.002022-09-298446Budget
16534318.002023-07-308413Actual
3218269.272022-06-308418Actual
2031276.292023-10-3084111Actual
2763290.122024-05-2984411Actual
2148345.442023-11-3084611Actual
31156105.022024-08-2984112Actual
2999116.002022-06-308466Actual
29023106.522024-06-2984113Actual
130330.002022-05-308473Budget
1026114.722022-04-298428Actual
10055138.962022-12-288468Actual
27337272.002024-05-298417Actual
25916208.002024-04-288415Actual
29764176.842024-07-298428Actual
24887125.002024-03-298465Actual
3558972.042024-12-2884411Actual
4341100.002022-07-308418Budget
1890233.002023-09-298426Actual
4853190.002022-08-308415Actual
29353262.002024-07-298415Actual
130218.002022-05-308473Actual
795678.002022-11-308463Actual
9265200.002022-12-288464Budget
3582671.432024-12-2884113Actual
7240118.002022-10-308416Actual
38454215.002025-03-308415Actual
3059953.002024-08-298426Actual
2245877.362023-12-2884611Actual
952850.002022-12-288426Budget
2004369.002023-10-308466Actual
781770.002022-10-308468Budget
3803419.912025-02-2784212Actual
34497149.702024-11-2984611Actual
683680.002022-10-308463Budget
17720120.002023-08-308464Actual
2533130.002022-06-308464Actual
33173219.272024-10-298468Actual
5511135.932022-08-308428Actual
1842242.252023-08-3084611Actual
29388189.002024-07-298465Actual
28965129.482024-06-2984612Actual
26780141.612024-04-2884613Actual
31427180.002024-09-288463Actual
12299110.172023-02-278468Actual
15657125.002023-06-308464Actual
174515.012023-07-3084112Actual
30421273.002024-08-298464Actual
8459120.002022-11-308436Actual
8832200.002022-11-308418Budget
30862542.002024-08-298418Actual
11500144.002023-02-278464Actual
1969083.002023-10-308473Actual
2355311.402024-01-2884612Actual
38361395.002025-03-308414Actual
2603818.002024-04-288426Actual
28234220.002024-06-298465Actual
22853108.002024-01-288465Actual
30627103.002024-08-298436Actual
21220346.542023-11-308418Actual
518650.002022-08-308456Budget
13544217.002023-04-298463Actual
23229135.932024-01-288428Actual
35415182.902024-12-288428Actual
35977205.002025-01-288463Actual
3967124.002022-07-308436Actual
32307109.272024-09-2884112Actual
31698108.002024-09-288416Actual
507100.002022-04-298416Budget
1727135.002022-05-308436Actual
31037102.892024-08-2984311Actual
194843.952023-09-2984112Actual
9578100.002022-12-288436Budget
781895.022022-10-308468Actual
1830712.462023-08-3084211Actual
3509784.002024-12-288416Actual
444780.002022-07-308468Budget
6776100.002022-10-308413Budget
7708200.002022-10-308418Budget

Generated 2025-05-29 20:14:18.670 UTC