[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-308436Actual
2749100.002022-06-308416Budget
2201564.002023-12-288446Actual
6039200.002022-09-298465Budget
17730.002022-04-298473Budget
9807200.002022-12-288417Budget
4775153.002022-08-308464Actual
20221146.542023-10-308428Actual
12629156.002023-03-308464Actual
14176145.022023-04-298468Actual
33053236.002024-10-298467Actual
2245877.362023-12-2884611Actual
31640231.002024-09-288465Actual
2505229.002024-03-298456Actual
803430.002022-11-308473Budget
9481100.002022-12-288416Budget
32551177.002024-10-298463Actual
4916145.002022-08-308465Actual
1632712.462023-06-3084511Actual
4774100.002022-08-308464Budget
8142155.002022-11-308464Actual
2293819.002024-01-288426Actual
10055138.962022-12-288468Actual
3627432.002025-01-288426Actual
2541027.362024-03-2984311Actual
513853.002022-08-308446Actual
346766.002022-07-308463Actual
518650.002022-08-308456Budget
25263158.662024-03-298428Actual
2072044.002023-11-308473Actual
25235317.752024-03-298418Actual
38687103.002025-03-308466Actual
220990.002022-05-308468Budget
2716739.002024-05-298426Actual
803527.002022-11-308473Actual
27430357.152024-05-298418Actual
3219200.002022-06-308418Budget
21989111.002023-12-288436Actual
2947334.002024-07-298426Actual
35507120.972024-12-2884111Actual
3676639.062025-01-2884511Actual
17625.002022-04-298473Actual
4340184.422022-07-308418Actual
18690194.002023-09-298414Actual
466436.002022-08-308473Actual
32822127.002024-10-298416Actual
2343013.532024-01-2884511Actual
20663196.002023-11-308463Actual
17566355.002023-08-308413Actual
17072142.002023-07-308467Actual
8460100.002022-11-308436Budget
3405351.002024-11-298456Actual
3325959.272024-10-2984211Actual
1544514.592023-05-3084612Actual
36247135.002025-01-288416Actual
7629100.002022-10-308467Budget
5324142.002022-08-308417Actual
17926112.002023-08-308436Actual
167844.002022-05-308426Actual
1176862.002023-02-278426Actual
3405100.002022-07-308413Budget
3638792.002025-01-288466Actual
285145.002022-04-298464Actual
1284990.002023-03-308416Budget
33946116.002024-11-298416Actual
30890179.872024-08-298428Actual
972873.002022-12-288466Actual
1529328.422023-05-3084311Actual
10740105.002023-01-288446Actual
626280.002022-09-298446Budget
34617174.172024-11-2984612Actual
9946200.002022-12-288418Budget
444780.002022-07-308468Budget
1064541.002023-01-288426Actual
3668557.142025-01-2884211Actual
6777137.002022-10-308413Actual
1933917.782023-09-2984311Actual
27897204.762024-05-2984213Actual
31547206.002024-09-288464Actual
9265200.002022-12-288464Budget
15060196.002023-05-308467Actual
3328665.652024-10-2984311Actual
1019580.002023-01-288463Actual
1026114.722022-04-298428Actual
130330.002022-05-308473Budget
5462311.692022-08-308418Actual
401580.002022-07-308446Budget
26780141.612024-04-2884613Actual
4995103.002022-08-308416Actual
13320200.002023-03-308418Budget
30092150.762024-07-2984612Actual
34296193.512024-11-298468Actual
3446328.422024-11-2984511Actual
22819145.002024-01-288415Actual
24204270.782024-02-278418Actual
28234220.002024-06-298465Actual

Generated 2025-05-29 04:52:39.392 UTC