[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-06-288436Actual
19599288.002023-10-298413Actual
9265200.002022-12-278464Budget
17686147.002023-08-298414Actual
2096027.002023-11-298426Actual
5323200.002022-08-298417Budget
23610278.002024-02-268413Actual
12567200.002023-03-298414Budget
3213573.102024-09-2784211Actual
11579200.002023-02-268415Budget
3140114.002022-06-298467Actual
12629156.002023-03-298464Actual
2662812.462024-04-2784112Actual
1244070.002023-03-298463Budget
1733249.702023-07-2984411Actual
39338190.732025-03-2984613Actual
38361395.002025-03-298414Actual
4202200.002022-07-298417Budget
17130264.722023-07-298418Actual
332590.002022-06-298468Budget
16747160.002023-07-298415Actual
1435145.442023-04-2884611Actual
5462311.692022-08-298418Actual
3183889.002024-09-278466Actual
34263245.032024-11-288428Actual
2839960.002024-06-288456Actual
2101469.002023-11-298446Actual
4916145.002022-08-298465Actual
3592213.002022-07-298414Actual
3177971.002024-09-278446Actual
9578100.002022-12-278436Budget
13631137.002023-04-288414Actual
27987350.002024-06-288413Actual
38068205.022025-02-2684612Actual
26366187.452024-04-278468Actual
4388157.142022-07-298428Actual
1969083.002023-10-298473Actual
182250.002022-05-298456Budget
29972102.892024-07-2884611Actual
7101130.002022-10-298415Actual
8082218.002022-11-298414Actual
1410100.002022-05-298464Budget
9344100.002022-12-278415Budget
31392356.002024-09-278413Actual
19106234.002023-09-288467Actual
38865149.572025-03-298428Actual
22606309.002024-01-278413Actual
391950.002022-07-298426Budget
1526611.402023-05-2984211Actual
36657178.422025-01-2784111Actual
425100.002022-04-288465Budget
28582492.002024-06-288418Actual
17730.002022-04-288473Budget
2807981.002024-06-288473Actual
2334936.932024-01-2784211Actual
28903105.022024-06-2884112Actual
691430.002022-10-298473Budget
4853190.002022-08-298415Actual
2837378.002024-06-288446Actual
1725064.592023-07-2984111Actual
1895647.002023-09-288446Actual
19164396.542023-09-288418Actual
10320180.002023-01-278414Actual
1064440.002023-01-278426Budget
412290.002022-07-298466Budget
11438200.002023-02-268414Budget
466436.002022-08-298473Actual
16654222.002023-07-298414Actual
2254915.652023-12-2784612Actual
18782108.002023-09-288415Actual
75794.002022-04-288466Actual
23823162.002024-02-268415Actual
234880.002022-06-298463Budget
18102129.002023-08-298467Actual
967236.002022-12-278456Actual
565194.002022-09-288413Actual
6636117.752022-09-288428Actual
2670179.002022-06-298465Actual
32015226.842024-09-278428Actual
3870110.002022-07-298416Actual
1728100.002022-05-298436Budget
1636136.932023-06-2984611Actual
3331360.332024-10-2884411Actual
31335136.342024-08-2884613Actual
27430357.152024-05-288418Actual
1836133.742023-08-2984411Actual
1580888.002023-06-298416Actual
255826.082024-03-2884212Actual
1382097.002023-04-288416Actual
220990.002022-05-298468Budget
1830712.462023-08-2984211Actual
36537496.542025-01-278418Actual
2343013.532024-01-2784511Actual
5978200.002022-09-288415Budget
30627103.002024-08-288436Actual
979200.002022-04-288418Budget

Generated 2025-05-29 02:59:17.285 UTC