[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-11-288468Actual
31218162.462024-08-2884612Actual
2036718.842023-10-2984311Actual
31427180.002024-09-278463Actual
31098107.142024-08-2884611Actual
34791323.002024-12-278413Actual
25734181.002024-04-278463Actual
11501100.002023-02-268464Budget
749180.002022-10-298466Budget
12190201.082023-02-268418Actual
962568.002022-12-278446Actual
12378107.002023-03-298413Actual
38744355.002025-03-298417Actual
13509294.002023-04-288413Actual
65072.002022-04-288446Actual
11113128.362023-01-278428Actual
234963.002022-06-298463Actual
1431831.612023-04-2884411Actual
663790.002022-09-288428Budget
37100.002022-04-288413Budget
3564995.442024-12-2784611Actual
2648144.382024-04-2784311Actual
2787067.922024-05-2884113Actual
3854788.002025-03-298416Actual
7241100.002022-10-298416Budget
26957309.002024-05-288414Actual
284100.002022-04-288464Budget
5324142.002022-08-298417Actual
26366187.452024-04-278468Actual
26333198.052024-04-278428Actual
6588220.782022-09-288418Actual
8222160.002022-11-298415Actual
3668557.142025-01-2784211Actual
19633182.002023-10-298463Actual
3654100.002022-07-298464Budget
3140114.002022-06-298467Actual
18221182.902023-08-298468Actual
2021100.002022-05-298467Budget
12112113.002023-02-268467Actual
3290386.002024-10-288446Actual
8142155.002022-11-298464Actual
326780.002022-06-298428Budget
19845117.002023-10-298465Actual
162469.272023-06-2984211Actual
20663196.002023-11-298463Actual
36247135.002025-01-278416Actual
177483.002022-05-298446Actual
3561615.652024-12-2784511Actual
2101469.002023-11-298446Actual
1893094.002023-09-288436Actual
2370236.002024-02-268473Actual
391950.002022-07-298426Budget
33019353.002024-10-288417Actual
11064251.092023-01-278418Actual
1830712.462023-08-2984211Actual
7756104.112022-10-298428Actual
20254196.542023-10-298468Actual
7570200.002022-10-298417Budget
2722195.002024-05-288446Actual
2952776.002024-07-288446Actual
29736425.332024-07-288418Actual
1186474.002023-02-268446Actual
130218.002022-05-298473Actual
33584206.522024-10-2884613Actual
38865149.572025-03-298428Actual
1019470.002023-01-278463Budget
37339208.002025-02-268465Actual
242631.002022-06-298473Actual
466436.002022-08-298473Actual
8362138.002022-11-298416Actual
21248176.842023-11-298428Actual
3172535.002024-09-278426Actual
1350180.002022-05-298414Actual
2148345.442023-11-2984611Actual
2846100.002022-06-298436Budget
10693100.002023-01-278436Budget
28644178.362024-06-288468Actual
27751116.722024-05-2884112Actual
962470.002022-12-278446Budget
27693111.402024-05-2884611Actual
30301210.002024-08-288463Actual
34946249.002024-12-278464Actual
1435145.442023-04-2884611Actual
565194.002022-09-288413Actual
17130264.722023-07-298418Actual
17926112.002023-08-298436Actual
5572123.812022-08-298468Actual
11865100.002023-02-268446Budget
13321243.512023-03-298418Actual
3065360.002024-08-288446Actual
2435123.102024-02-2684211Actual
979200.002022-04-288418Budget
245247.142024-02-2684112Actual
1591549.002023-06-298456Actual
9481100.002022-12-278416Budget
37126263.002025-02-268463Actual

Generated 2025-05-28 14:59:27.154 UTC