[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995897.002023-10-298436Actual
5978200.002022-09-288415Budget
1111280.002023-01-278428Budget
1727135.002022-05-298436Actual
2443211.402024-02-2684511Actual
14054214.002023-04-288467Actual
7570200.002022-10-298417Budget
18102129.002023-08-298467Actual
691430.002022-10-298473Budget
2670179.002022-06-298465Actual
3512439.002024-12-278426Actual
10926200.002023-01-278417Budget
3918650.762025-03-2984212Actual
6963180.002022-10-298414Actual
234880.002022-06-298463Budget
4995103.002022-08-298416Actual
20221146.542023-10-298428Actual
31987411.692024-09-278418Actual
2993892.252024-07-2884411Actual
21220346.542023-11-298418Actual
1387570.002023-04-288436Actual
2022128.002022-05-298467Actual
13430172.302023-03-298468Actual
2343013.532024-01-2784511Actual
15537162.002023-06-298463Actual
29295184.002024-07-288464Actual
34001123.002024-11-288436Actual
2648144.382024-04-2784311Actual
4994100.002022-08-298416Budget
34296193.512024-11-288468Actual
1621868.852023-06-2984111Actual
1931213.532023-09-2884211Actual
33796204.002024-11-288464Actual
2291177.002024-01-278416Actual
2446676.292024-02-2684611Actual
2763290.122024-05-2884411Actual
2355311.402024-01-2784612Actual
10741100.002023-01-278446Budget
2873043.312024-06-2884211Actual
34617174.172024-11-2884612Actual
22131184.002023-12-278417Actual
2475200.002022-06-298414Budget
30890179.872024-08-288428Actual
12629156.002023-03-298464Actual
3968100.002022-07-298436Budget
38489259.002025-03-298465Actual
17566355.002023-08-298413Actual
630942.002022-09-288456Actual
354540.002022-07-298473Budget
7708200.002022-10-298418Budget
803430.002022-11-298473Budget
26957309.002024-05-288414Actual
167930.002022-05-298426Budget
749073.002022-10-298466Actual
2346356.082024-01-2784611Actual
855440.002022-11-298456Budget
3792185.002022-07-298465Actual
5899100.002022-09-288464Budget
36062433.002025-01-278414Actual
636890.002022-09-288466Budget
256148.212024-03-2884612Actual
412290.002022-07-298466Budget
36302125.002025-01-278436Actual
33761316.002024-11-288414Actual
1084790.002023-01-278466Budget
69747.002022-04-288456Actual
12628100.002023-03-298464Budget
2101200.002022-05-298418Budget
144098.212023-04-2884112Actual
32636448.002024-10-288414Actual
32608107.002024-10-288473Actual
1689590.002023-07-298436Actual
11064251.092023-01-278418Actual
728950.002022-10-298426Budget
242631.002022-06-298473Actual
3854788.002025-03-298416Actual
952850.002022-12-278426Budget
571273.002022-09-288463Actual
38068205.022025-02-2684612Actual
1526611.402023-05-2984211Actual
34177184.002024-11-288467Actual
25951180.002024-04-278465Actual
565194.002022-09-288413Actual
1789828.002023-08-298426Actual
6040142.002022-09-288465Actual
33111352.602024-10-288418Actual
972980.002022-12-278466Budget
225200.002022-04-288414Budget
1698088.002023-07-298466Actual
18782108.002023-09-288415Actual
7569240.002022-10-298417Actual
15502364.002023-06-298413Actual
102780.002022-04-288428Budget
274897.002022-06-298416Actual
7161135.002022-10-298465Actual
3679882.682025-01-2784611Actual

Generated 2025-05-28 15:42:47.825 UTC