[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-11-208468Actual
6263101.002022-09-198446Actual
15146126.842023-05-208428Actual
3334794.382024-10-1984611Actual
6962200.002022-10-208414Budget
2831929.002024-06-198426Actual
3213573.102024-09-1884211Actual
32015226.842024-09-188428Actual
1411139.002022-05-208464Actual
224180.002022-04-198414Actual
3803419.912025-02-1784212Actual
1482881.002023-05-208416Actual
36599184.422025-01-188468Actual
1490200.002022-05-208415Budget
1730530.552023-07-2084311Actual
1186474.002023-02-178446Actual
39338190.732025-03-2084613Actual
55530.002022-04-198426Budget
9481100.002022-12-188416Budget
30301210.002024-08-198463Actual
1725064.592023-07-2084111Actual
33173219.272024-10-198468Actual
21162153.002023-11-208467Actual
5839242.002022-09-198414Actual
31929280.002024-09-188467Actual
2022128.002022-05-208467Actual
234880.002022-06-208463Budget
3180550.002024-09-188456Actual
27082162.002024-05-198465Actual
122592.002022-05-208463Actual
1998461.002023-10-208446Actual
35415182.902024-12-188428Actual
7161135.002022-10-208465Actual
13241100.002023-03-208467Budget
30890179.872024-08-198428Actual
2603818.002024-04-188426Actual
1467794.002023-05-208464Actual
20841155.002023-11-208415Actual
2139550.762023-11-2084311Actual
11501100.002023-02-178464Budget
3792185.002022-07-208465Actual
7022142.002022-10-208464Actual
999590.002022-12-188428Budget
15060196.002023-05-208467Actual
6777137.002022-10-208413Actual
31037102.892024-08-1984311Actual
29972102.892024-07-1984611Actual
2549760.332024-03-1984611Actual
36189174.002025-01-188465Actual
3405351.002024-11-198456Actual
391857.002022-07-208426Actual
1376097.002023-04-198465Actual
2611843.002024-04-188456Actual
1166129.002022-05-208413Actual
13368128.362023-03-208428Actual
11065200.002023-01-188418Budget
22761101.002024-01-188464Actual
972980.002022-12-188466Budget
3216279.482024-09-1884311Actual
1848010.332023-08-2084112Actual
38361395.002025-03-208414Actual
438990.002022-07-208428Budget
37211424.002025-02-178414Actual
9680.002022-04-198463Budget
630942.002022-09-198456Actual
174785.012023-07-2084212Actual
7241100.002022-10-208416Budget
691529.002022-10-208473Actual
30769315.002024-08-198417Actual
32426201.262024-09-1884213Actual
12567200.002023-03-208414Budget
1727823.102023-07-2084211Actual
3218997.572024-09-1884411Actual
23143232.002024-01-188467Actual
4261100.002022-07-208467Budget
38837414.732025-03-208418Actual
1942657.142023-09-1984611Actual
5092100.002022-08-208436Budget
32877109.002024-10-198436Actual
34296193.512024-11-198468Actual
1692164.002023-07-208446Actual
2355311.402024-01-1884612Actual
2093369.002023-11-208416Actual
23765151.002024-02-178464Actual
3553570.972024-12-1884211Actual
1890233.002023-09-198426Actual
34617174.172024-11-1984612Actual
24265211.692024-02-178468Actual
1131270.002023-02-178463Budget
2479486.002024-03-198464Actual
225165.012023-12-1884112Actual
663790.002022-09-198428Budget
894070.002022-11-208468Budget
636890.002022-09-198466Budget
10460200.002023-01-188415Budget
31987411.692024-09-188418Actual

Generated 2025-05-20 01:28:51.830 UTC