[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-11-298428Actual
3558972.042024-12-2784411Actual
154127.142023-05-2984112Actual
3077222.002022-06-298417Actual
18570380.002023-09-288413Actual
5898115.002022-09-288464Actual
19752101.002023-10-298464Actual
8612100.002022-11-298466Actual
3405100.002022-07-298413Budget
245247.142024-02-2684112Actual
24640333.002024-03-288413Actual
12945107.002023-03-298436Actual
2269875.002024-01-278473Actual
3101036.932024-08-2884211Actual
401491.002022-07-298446Actual
5838200.002022-09-288414Budget
781895.022022-10-298468Actual
16040198.002023-06-298467Actual
35294307.002024-12-278417Actual
12111100.002023-02-268467Budget
27337272.002024-05-288417Actual
458762.002022-08-298463Actual
2399767.002024-02-268446Actual
4774100.002022-08-298464Budget
31547206.002024-09-278464Actual
2615159.002024-04-278466Actual
34263245.032024-11-288428Actual
21248176.842023-11-298428Actual
1848010.332023-08-2984112Actual
1289736.002023-03-298426Actual
1692164.002023-07-298446Actual
2343013.532024-01-2784511Actual
2837378.002024-06-288446Actual
37537104.002025-02-268466Actual
3326140.482022-06-298468Actual
518557.002022-08-298456Actual
37091396.002025-02-268413Actual
32671264.002024-10-288464Actual
30030103.952024-07-2884112Actual
551090.002022-08-298428Budget
2039443.312023-10-2984411Actual
4201129.002022-07-298417Actual
2672064.412024-04-2784113Actual
2022128.002022-05-298467Actual
1059790.002023-01-278416Budget
2096027.002023-11-298426Actual
803430.002022-11-298473Budget
34296193.512024-11-288468Actual
5899100.002022-09-288464Budget
37211424.002025-02-268414Actual
18188117.752023-08-298428Actual
32015226.842024-09-278428Actual
2642690.122024-04-2784111Actual
1931213.532023-09-2884211Actual
1244166.002023-03-298463Actual
3791200.002022-07-298465Budget
33525122.312024-10-2884113Actual
8692155.002022-11-298417Actual
10986153.002023-01-278467Actual
2846100.002022-06-298436Budget
3520444.002024-12-278456Actual
894070.002022-11-298468Budget
4713200.002022-08-298414Budget
38454215.002025-03-298415Actual
14524252.002023-05-298413Actual
37246288.002025-02-268464Actual
15118334.422023-05-298418Actual
16098305.632023-06-298418Actual
38184239.852025-02-2684613Actual
25734181.002024-04-278463Actual
979200.002022-04-288418Budget
33676168.002024-11-288463Actual
10055138.962022-12-278468Actual
841150.002022-11-298426Budget
10460200.002023-01-278415Budget
3140114.002022-06-298467Actual
1117490.002023-01-278468Budget
182250.002022-05-298456Budget
26333198.052024-04-278428Actual
1939326.292023-09-2884511Actual
20841155.002023-11-298415Actual
39278106.522025-03-2984113Actual
36154275.002025-01-278415Actual
34702152.132024-11-2884213Actual
789696.002022-11-298413Actual
743133.002022-10-298456Actual
11253140.002023-02-268413Actual
23971105.002024-02-268436Actual
1933917.782023-09-2884311Actual
35329254.002024-12-278467Actual
25177198.002024-03-288467Actual
8222160.002022-11-298415Actual
8459120.002022-11-298436Actual
28903105.022024-06-2884112Actual
37748261.692025-02-268468Actual
17601202.002023-08-298463Actual

Generated 2025-05-28 16:50:37.554 UTC