[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-03-178466Actual
9808192.002022-12-168417Actual
55440.002022-04-178426Actual
4448131.392022-07-188468Actual
38184239.852025-02-1584613Actual
8221100.002022-11-188415Budget
962470.002022-12-168446Budget
12050200.002023-02-158417Budget
102780.002022-04-178428Budget
33111352.602024-10-178418Actual
1725064.592023-07-1884111Actual
30266373.002024-08-178413Actual
2340347.572024-01-1684411Actual
1431831.612023-04-1784411Actual
37537104.002025-02-158466Actual
34734117.042024-11-1784613Actual
32551177.002024-10-178463Actual
4388157.142022-07-188428Actual
34296193.512024-11-178468Actual
28582492.002024-06-178418Actual
27082162.002024-05-178465Actual
7630169.002022-10-188467Actual
1376097.002023-04-178465Actual
2432352.892024-02-1584111Actual
1933917.782023-09-1784311Actual
3224984.802024-09-1684611Actual
7161135.002022-10-188465Actual
33946116.002024-11-178416Actual
3343320.972024-10-1784212Actual
1423657.142023-04-1784111Actual
19071233.002023-09-178417Actual
8082218.002022-11-188414Actual
225200.002022-04-178414Budget
28199229.002024-06-178415Actual
31303132.832024-08-1784213Actual
37126263.002025-02-158463Actual
1078762.002023-01-168456Actual
65190.002022-04-178446Budget
182138.002022-05-188456Actual
2669100.002022-06-188465Budget
25142276.002024-03-178417Actual
14524252.002023-05-188413Actual
32459118.802024-09-1684613Actual
35943252.002025-01-168413Actual
30769315.002024-08-178417Actual
36565191.992025-01-168428Actual
21162153.002023-11-188467Actual
13544217.002023-04-178463Actual
2474257.002022-06-188414Actual
2881119.912024-06-1784511Actual
18605174.002023-09-178463Actual
36657178.422025-01-1684111Actual
20221146.542023-10-188428Actual
2245877.362023-12-1684611Actual
20100224.002023-10-188417Actual
1962200.002022-05-188417Budget
24146158.002024-02-158467Actual
426116.002022-04-178465Actual
11865100.002023-02-158446Budget
14142117.752023-04-178428Actual
2875773.102024-06-1784311Actual
466436.002022-08-188473Actual
2234373.102023-12-1684111Actual
15537162.002023-06-188463Actual
3783427.362025-02-1584211Actual
11253140.002023-02-158413Actual
3455592.252024-11-1784112Actual
504350.002022-08-188426Budget
31698108.002024-09-168416Actual
795780.002022-11-188463Budget
27987350.002024-06-178413Actual
3803419.912025-02-1584212Actual
2334936.932024-01-1684211Actual
603112.002022-04-178436Actual
32608107.002024-10-178473Actual
235219.272024-01-1684112Actual
31929280.002024-09-168467Actual
2993892.252024-07-1784411Actual
3292943.002024-10-178456Actual
3071275.002024-08-178466Actual
32307109.272024-09-1684112Actual
3405100.002022-07-188413Budget
182250.002022-05-188456Budget
30924281.392024-08-178468Actual
39278106.522025-03-1884113Actual
3627432.002025-01-168426Actual
354436.002022-07-188473Actual
10986153.002023-01-168467Actual
34675134.592024-11-1784113Actual
1396076.002023-04-178466Actual
38957134.802025-03-1884111Actual
17871100.002023-08-188416Actual
36599184.422025-01-168468Actual
12567200.002023-03-188414Budget
972873.002022-12-168466Actual
8143200.002022-11-188464Budget

Generated 2025-05-17 18:45:00.835 UTC