[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875773.102024-06-2884311Actual
28489404.002024-06-288417Actual
346670.002022-07-298463Budget
3106484.802024-08-2884411Actual
630942.002022-09-288456Actual
4995103.002022-08-298416Actual
636890.002022-09-288466Budget
2757853.952024-05-2884211Actual
2269875.002024-01-278473Actual
37034134.592025-01-2784613Actual
22726189.002024-01-278414Actual
4527100.002022-08-298413Budget
728950.002022-10-298426Budget
3326140.482022-06-298468Actual
14770102.002023-05-298465Actual
4916145.002022-08-298465Actual
32636448.002024-10-288414Actual
39278106.522025-03-2984113Actual
2440547.572024-02-2684411Actual
29678237.002024-07-288467Actual
183889.272023-08-2984511Actual
3632876.002025-01-278446Actual
35977205.002025-01-278463Actual
12191200.002023-02-268418Budget
3266102.602022-06-298428Actual
32341153.952024-09-2784612Actual
1882100.002022-05-298466Budget
7162100.002022-10-298465Budget
795678.002022-11-298463Actual
30421273.002024-08-288464Actual
2475200.002022-06-298414Budget
34296193.512024-11-288468Actual
10985100.002023-01-278467Budget
9343136.002022-12-278415Actual
9018110.002022-12-278413Actual
3071275.002024-08-288466Actual
3558972.042024-12-2784411Actual
12708200.002023-03-298415Budget
38957134.802025-03-2984111Actual
32399127.572024-09-2784113Actual
10055138.962022-12-278468Actual
11113128.362023-01-278428Actual
33946116.002024-11-288416Actual
7101130.002022-10-298415Actual
3405100.002022-07-298413Budget
504246.002022-08-298426Actual
18160246.542023-08-298418Actual
12299110.172023-02-268468Actual
8362138.002022-11-298416Actual
3509784.002024-12-278416Actual
28199229.002024-06-288415Actual
245512.892024-02-2684212Actual
3005823.102024-07-2884212Actual
9808192.002022-12-278417Actual
3035884.002024-08-288473Actual
14558204.002023-05-298463Actual
2242548.632023-12-2784411Actual
683793.002022-10-298463Actual
3325959.272024-10-2884211Actual
177483.002022-05-298446Actual
32459118.802024-09-2784613Actual
3405351.002024-11-288456Actual
11173132.902023-01-278468Actual
3967124.002022-07-298436Actual
466436.002022-08-298473Actual
4261100.002022-07-298467Budget
35943252.002025-01-278413Actual
36103.002022-04-288413Actual
2104051.002023-11-298456Actual
571273.002022-09-288463Actual
1426412.462023-04-2884211Actual
23823162.002024-02-268415Actual
3638792.002025-01-278466Actual
9019100.002022-12-278413Budget
26957309.002024-05-288414Actual
1310090.002023-03-298466Budget
518650.002022-08-298456Budget
979200.002022-04-288418Budget
1027230.002023-01-278473Budget
9264174.002022-12-278464Actual
31640231.002024-09-278465Actual
28965129.482024-06-2884612Actual
691529.002022-10-298473Actual
4202200.002022-07-298417Budget
1993030.002023-10-298426Actual
27195135.002024-05-288436Actual
69850.002022-04-288456Budget
2039443.312023-10-2984411Actual
13321243.512023-03-298418Actual
1488396.002023-05-298436Actual
1836133.742023-08-2984411Actual
35768205.022024-12-2784612Actual
1694739.002023-07-298456Actual
2724743.002024-05-288456Actual
19071233.002023-09-288417Actual
1523868.852023-05-2984111Actual

Generated 2025-05-28 21:12:29.252 UTC