[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-278428Actual
4915200.002022-08-298465Budget
2101200.002022-05-298418Budget
3148477.002024-09-278473Actual
33111352.602024-10-288418Actual
2355311.402024-01-2784612Actual
579136.002022-09-288473Actual
1544514.592023-05-2984612Actual
279625.002022-06-298426Actual
29295184.002024-07-288464Actual
3791513.532025-02-2684511Actual
4448131.392022-07-298468Actual
1526611.402023-05-2984211Actual
3655135.002022-07-298464Actual
10134105.002023-01-278413Actual
8142155.002022-11-298464Actual
13544217.002023-04-288463Actual
25235317.752024-03-288418Actual
907880.002022-12-278463Budget
3638792.002025-01-278466Actual
1485531.002023-05-298426Actual
11438200.002023-02-268414Budget
1631100.002022-05-298416Budget
27751116.722024-05-2884112Actual
16689105.002023-07-298464Actual
14558204.002023-05-298463Actual
17871100.002023-08-298416Actual
30627103.002024-08-288436Actual
2670179.002022-06-298465Actual
34263245.032024-11-288428Actual
19845117.002023-10-298465Actual
195429.272023-09-2884612Actual
6589100.002022-09-288418Budget
5463100.002022-08-298418Budget
33019353.002024-10-288417Actual
3862867.002025-03-298446Actual
35707122.042024-12-2784112Actual
1730530.552023-07-2984311Actual
30030103.952024-07-2884112Actual
3573550.762024-12-2784212Actual
1431831.612023-04-2884411Actual
20254196.542023-10-298468Actual
3783427.362025-02-2684211Actual
2749100.002022-06-298416Budget
17130264.722023-07-298418Actual
898119.002022-04-288467Actual
37861102.892025-02-2684311Actual
3523787.002024-12-278466Actual
1552114.002022-05-298465Actual
4262147.002022-07-298467Actual
683793.002022-10-298463Actual
1360379.002023-04-288473Actual
7338117.002022-10-298436Actual
6509161.002022-09-288467Actual
1410100.002022-05-298464Budget
12049164.002023-02-268417Actual
1131377.002023-02-268463Actual
3325959.272024-10-2884211Actual
894070.002022-11-298468Budget
2291177.002024-01-278416Actual
38241326.002025-03-298413Actual
38396200.002025-03-298464Actual
23858143.002024-02-268465Actual
22285145.022023-12-278468Actual
30924281.392024-08-288468Actual
36103.002022-04-288413Actual
1223984.422023-02-268428Actual
163094.002022-05-298416Actual
7022142.002022-10-298464Actual
23108196.002024-01-278417Actual
35853148.622024-12-2784213Actual
26747208.272024-04-2784213Actual
2096027.002023-11-298426Actual
346670.002022-07-298463Budget
2402357.002024-02-268456Actual
2728082.002024-05-288466Actual
17158107.142023-07-298428Actual
3870110.002022-07-298416Actual
1299299.002023-03-298446Actual
354436.002022-07-298473Actual
2245877.362023-12-2784611Actual
11065200.002023-01-278418Budget
35329254.002024-12-278467Actual
3671276.292025-01-2784311Actual
855362.002022-11-298456Actual
1396076.002023-04-288466Actual
16126132.902023-06-298428Actual
294050.002022-06-298456Budget
603112.002022-04-288436Actual
1789828.002023-08-298426Actual
743240.002022-10-298456Budget
2370236.002024-02-268473Actual
55530.002022-04-288426Budget
2001039.002023-10-298456Actual
2714086.002024-05-288416Actual
1336980.002023-03-298428Budget

Generated 2025-05-28 17:52:17.961 UTC