[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-02-2684212Actual
19192160.182023-09-288428Actual
616750.002022-09-288426Budget
616645.002022-09-288426Actual
24640333.002024-03-288413Actual
972980.002022-12-278466Budget
1117490.002023-01-278468Budget
781770.002022-10-298468Budget
1594869.002023-06-298466Actual
1848010.332023-08-2984112Actual
205137.142023-10-2984112Actual
579040.002022-09-288473Budget
3219200.002022-06-298418Budget
1172190.002023-02-268416Budget
31156105.022024-08-2884112Actual
2039443.312023-10-2984411Actual
7162100.002022-10-298465Budget
444780.002022-07-298468Budget
841047.002022-11-298426Actual
13179148.002023-03-298417Actual
1485531.002023-05-298426Actual
12191200.002023-02-268418Budget
33525122.312024-10-2884113Actual
1621868.852023-06-2984111Actual
37806114.592025-02-2684111Actual
32608107.002024-10-288473Actual
38184239.852025-02-2684613Actual
4388157.142022-07-298428Actual
2508581.002024-03-288466Actual
27372223.002024-05-288467Actual
2656944.382024-04-2784611Actual
6588220.782022-09-288418Actual
3059953.002024-08-288426Actual
29856165.662024-07-2884111Actual
1191260.002023-02-268456Budget
37948105.022025-02-2684611Actual
604100.002022-04-288436Budget
888190.002022-11-298428Budget
2837378.002024-06-288446Actual
1167100.002022-05-298413Budget
33019353.002024-10-288417Actual
1827961.402023-08-2984111Actual
781895.022022-10-298468Actual
1969083.002023-10-298473Actual
2475200.002022-06-298414Budget
756100.002022-04-288466Budget
2722195.002024-05-288446Actual
897100.002022-04-288467Budget
2615159.002024-04-278466Actual
1360379.002023-04-288473Actual
22853108.002024-01-278465Actual
3750462.002025-02-268456Actual
36657178.422025-01-2784111Actual
17158107.142023-07-298428Actual
29678237.002024-07-288467Actual
22285145.022023-12-278468Actual
38276179.002025-03-298463Actual
16569180.002023-07-298463Actual
29023106.522024-06-2884113Actual
4995103.002022-08-298416Actual
2645439.062024-04-2784211Actual
29140360.002024-07-288413Actual
2237130.552023-12-2784211Actual
2839960.002024-06-288456Actual
12707189.002023-03-298415Actual
31335136.342024-08-2884613Actual
1223880.002023-02-268428Budget
1310187.002023-03-298466Actual
972873.002022-12-278466Actual
1488396.002023-05-298436Actual
188377.002022-05-298466Actual
2692986.002024-05-288473Actual
406149.002022-07-298456Actual
1797831.002023-08-298456Actual
1931213.532023-09-2884211Actual
13242158.002023-03-298467Actual
2502660.002024-03-288446Actual
2072044.002023-11-298473Actual
32049213.212024-09-278468Actual
15146126.842023-05-298428Actual
5384100.002022-08-298467Budget
37686385.942025-02-268418Actual
8362138.002022-11-298416Actual
6039200.002022-09-288465Budget
7241100.002022-10-298416Budget
28107444.002024-06-288414Actual
25734181.002024-04-278463Actual
11865100.002023-02-268446Budget
1342990.002023-03-298468Budget
55530.002022-04-288426Budget
9577117.002022-12-278436Actual
1303968.002023-03-298456Actual
220990.002022-05-298468Budget
1765835.002023-08-298473Actual
1027332.002023-01-278473Actual
749180.002022-10-298466Budget

Generated 2025-05-28 22:13:36.685 UTC