[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-02-268468Actual
3455592.252024-11-2884112Actual
12191200.002023-02-268418Budget
3218269.272022-06-298418Actual
26780141.612024-04-2784613Actual
29736425.332024-07-288418Actual
23610278.002024-02-268413Actual
967140.002022-12-278456Budget
14054214.002023-04-288467Actual
1064440.002023-01-278426Budget
838200.002022-04-288417Budget
167930.002022-05-298426Budget
274897.002022-06-298416Actual
7570200.002022-10-298417Budget
10321200.002023-01-278414Budget
2543729.482024-03-2884411Actual
3373363.002024-11-288473Actual
13665134.002023-04-288464Actual
2022128.002022-05-298467Actual
32107149.702024-09-2784111Actual
234963.002022-06-298463Actual
21282146.542023-11-298468Actual
3747892.002025-02-268446Actual
19752101.002023-10-298464Actual
616645.002022-09-288426Actual
35768205.022024-12-2784612Actual
2645439.062024-04-2784211Actual
2497218.002024-03-288426Actual
38454215.002025-03-298415Actual
1995897.002023-10-298436Actual
2134053.952023-11-2984111Actual
1936634.802023-09-2884411Actual
33888239.002024-11-288465Actual
1059790.002023-01-278416Budget
3325959.272024-10-2884211Actual
26837300.002024-05-288413Actual
636967.002022-09-288466Actual
7756104.112022-10-298428Actual
35004297.002024-12-278415Actual
579040.002022-09-288473Budget
2101200.002022-05-298418Budget
4994100.002022-08-298416Budget
1467794.002023-05-298464Actual
38899195.022025-03-298468Actual
7161135.002022-10-298465Actual
27987350.002024-06-288413Actual
32459118.802024-09-2784613Actual
33019353.002024-10-288417Actual
3438237.992024-11-2884211Actual
7241100.002022-10-298416Budget
26333198.052024-04-278428Actual
28234220.002024-06-288465Actual
8692155.002022-11-298417Actual
279625.002022-06-298426Actual
39338190.732025-03-2984613Actual
130218.002022-05-298473Actual
2611843.002024-04-278456Actual
978235.932022-04-288418Actual
9205200.002022-12-278414Budget
18724120.002023-09-288464Actual
21162153.002023-11-298467Actual
6263101.002022-09-288446Actual
24232146.542024-02-268428Actual
19718158.002023-10-298414Actual
3668557.142025-01-2784211Actual
25177198.002024-03-288467Actual
31098107.142024-08-2884611Actual
3638792.002025-01-278466Actual
3967124.002022-07-298436Actual
38184239.852025-02-2684613Actual
256148.212024-03-2884612Actual
6216100.002022-09-288436Budget
21220346.542023-11-298418Actual
346766.002022-07-298463Actual
12769108.002023-03-298465Actual
26957309.002024-05-288414Actual
13725182.002023-04-288415Actual
2172236.002023-12-278473Actual
27492184.422024-05-288468Actual
9792.002022-04-288463Actual
2334936.932024-01-2784211Actual
1890233.002023-09-288426Actual
3857453.002025-03-298426Actual
2139550.762023-11-2984311Actual
1686724.002023-07-298426Actual
3509784.002024-12-278416Actual
2201564.002023-12-278446Actual
14735168.002023-05-298415Actual
2650840.122024-04-2784411Actual
19164396.542023-09-288418Actual
30030103.952024-07-2884112Actual
1493550.002023-05-298456Actual
4712196.002022-08-298414Actual
2391699.002024-02-268416Actual
2289100.002022-06-298413Budget
37686385.942025-02-268418Actual

Generated 2025-05-28 15:48:44.363 UTC