[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002023-10-308473Actual
188377.002022-05-308466Actual
21631268.002023-12-288413Actual
2305185.002024-01-288466Actual
2031276.292023-10-3084111Actual
28489404.002024-06-298417Actual
1631100.002022-05-308416Budget
2093369.002023-11-308416Actual
2101200.002022-05-308418Budget
1523868.852023-05-3084111Actual
5899100.002022-09-298464Budget
36302125.002025-01-288436Actual
1551100.002022-05-308465Budget
2765940.122024-05-2984511Actual
2549760.332024-03-2984611Actual
1303968.002023-03-308456Actual
898119.002022-04-298467Actual
24232146.542024-02-278428Actual
30266373.002024-08-298413Actual
3668557.142025-01-2884211Actual
366200.002022-04-298415Budget
14114301.092023-04-298418Actual
2615159.002024-04-288466Actual
28347146.002024-06-298436Actual
36062433.002025-01-288414Actual
893991.992022-11-308468Actual
19192160.182023-09-298428Actual
21220346.542023-11-308418Actual
28141201.002024-06-298464Actual
1336980.002023-03-308428Budget
346766.002022-07-308463Actual
108590.002022-04-298468Budget
346670.002022-07-308463Budget
2609248.002024-04-288446Actual
1594869.002023-06-308466Actual
33796204.002024-11-298464Actual
861380.002022-11-308466Budget
37861102.892025-02-2784311Actual
1529328.422023-05-3084311Actual
2642690.122024-04-2884111Actual
27930211.782024-05-2984613Actual
28524213.002024-06-298467Actual
3140114.002022-06-308467Actual
144098.212023-04-2984112Actual
19633182.002023-10-308463Actual
2432352.892024-02-2784111Actual
35004297.002024-12-288415Actual
406149.002022-07-308456Actual
22761101.002024-01-288464Actual
33111352.602024-10-298418Actual
2952776.002024-07-298446Actual
1078860.002023-01-288456Budget
9480123.002022-12-288416Actual
18102129.002023-08-308467Actual
2355311.402024-01-2884612Actual
2508581.002024-03-298466Actual
3679882.682025-01-2884611Actual
23229135.932024-01-288428Actual
26245208.002024-04-288467Actual
7162100.002022-10-308465Budget
2535576.292024-03-2984111Actual
11064251.092023-01-288418Actual
3833354.002025-03-308473Actual
2458310.332024-02-2784612Actual
26780141.612024-04-2884613Actual
30092150.762024-07-2984612Actual
1942657.142023-09-2984611Actual
2293819.002024-01-288426Actual
2193464.002023-12-288416Actual
32962115.002024-10-298466Actual
30209134.592024-07-2984613Actual
1005670.002022-12-288468Budget
12050200.002023-02-278417Budget
781895.022022-10-308468Actual
13179148.002023-03-308417Actual
19071233.002023-09-298417Actual
1467794.002023-05-308464Actual
1230090.002023-02-278468Budget
10740105.002023-01-288446Actual
4340184.422022-07-308418Actual
12946100.002023-03-308436Budget
32729257.002024-10-298415Actual
1284990.002023-03-308416Budget
27987350.002024-06-298413Actual
1244166.002023-03-308463Actual
3635460.002025-01-288456Actual
12708200.002023-03-308415Budget
33053236.002024-10-298467Actual
33761316.002024-11-298414Actual
8083200.002022-11-308414Budget
1027332.002023-01-288473Actual
8612100.002022-11-308466Actual
1961160.002022-05-308417Actual
3213573.102024-09-2884211Actual
9205200.002022-12-288414Budget
37100.002022-04-298413Budget

Generated 2025-05-30 00:31:53.003 UTC