[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-10-288426Actual
2296685.002024-01-278436Actual
36565191.992025-01-278428Actual
11113128.362023-01-278428Actual
3812697.742025-02-2684113Actual
1027332.002023-01-278473Actual
2728082.002024-05-288466Actual
6776100.002022-10-298413Budget
2440547.572024-02-2684411Actual
15750143.002023-06-298465Actual
3148477.002024-09-278473Actual
3292943.002024-10-288456Actual
524590.002022-08-298466Budget
245512.892024-02-2684212Actual
33111352.602024-10-288418Actual
915621.002022-12-278473Actual
15657125.002023-06-298464Actual
2098899.002023-11-298436Actual
3180550.002024-09-278456Actual
2193464.002023-12-278416Actual
1801069.002023-08-298466Actual
32608107.002024-10-288473Actual
4202200.002022-07-298417Budget
3405100.002022-07-298413Budget
10741100.002023-01-278446Budget
5462311.692022-08-298418Actual
279730.002022-06-298426Budget
163094.002022-05-298416Actual
1627331.612023-06-2984311Actual
10985100.002023-01-278467Budget
3688420.972025-01-2784212Actual
524499.002022-08-298466Actual
4995103.002022-08-298416Actual
225165.012023-12-2784112Actual
9265200.002022-12-278464Budget
33761316.002024-11-288414Actual
7023200.002022-10-298464Budget
1223880.002023-02-268428Budget
3833354.002025-03-298473Actual
2947334.002024-07-288426Actual
2601153.002024-04-278416Actual
224180.002022-04-288414Actual
29050201.262024-06-2884213Actual
34001123.002024-11-288436Actual
26305484.422024-04-278418Actual
616750.002022-09-288426Budget
17625.002022-04-288473Actual
425100.002022-04-288465Budget
23263131.392024-01-278468Actual
1423657.142023-04-2884111Actual
30627103.002024-08-288436Actual
1765835.002023-08-298473Actual
3218269.272022-06-298418Actual
21665204.002023-12-278463Actual
3558972.042024-12-2784411Actual
8083200.002022-11-298414Budget
144098.212023-04-2884112Actual
6448240.002022-09-288417Actual
1686724.002023-07-298426Actual
2878483.742024-06-2884411Actual
279625.002022-06-298426Actual
34734117.042024-11-2884613Actual
1376097.002023-04-288465Actual
18570380.002023-09-288413Actual
28489404.002024-06-288417Actual
1488396.002023-05-298436Actual
841047.002022-11-298426Actual
9680.002022-04-288463Budget
65072.002022-04-288446Actual
898119.002022-04-288467Actual
1797831.002023-08-298456Actual
3059953.002024-08-288426Actual
11252100.002023-02-268413Budget
21248176.842023-11-298428Actual
34354196.512024-11-2884111Actual
22285145.022023-12-278468Actual
15863102.002023-06-298436Actual
738477.002022-10-298446Actual
3035884.002024-08-288473Actual
26333198.052024-04-278428Actual
38687103.002025-03-298466Actual
34263245.032024-11-288428Actual
8459120.002022-11-298436Actual
2134053.952023-11-2984111Actual
2239839.062023-12-2784311Actual
1887560.002023-09-288416Actual
75794.002022-04-288466Actual
2837378.002024-06-288446Actual
2391699.002024-02-268416Actual
3266102.602022-06-298428Actual
1735912.462023-07-2984511Actual
2370236.002024-02-268473Actual
743240.002022-10-298456Budget
2543729.482024-03-2884411Actual
603112.002022-04-288436Actual
255826.082024-03-2884212Actual

Generated 2025-05-28 18:48:13.238 UTC