[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-298413Actual
466436.002022-08-298473Actual
1027332.002023-01-278473Actual
504246.002022-08-298426Actual
743133.002022-10-298456Actual
1336980.002023-03-298428Budget
13180200.002023-03-298417Budget
406149.002022-07-298456Actual
32015226.842024-09-278428Actual
13430172.302023-03-298468Actual
3968100.002022-07-298436Budget
2955348.002024-07-288456Actual
3800673.102025-02-2684112Actual
12191200.002023-02-268418Budget
34617174.172024-11-2884612Actual
1627331.612023-06-2984311Actual
37686385.942025-02-268418Actual
803527.002022-11-298473Actual
1289736.002023-03-298426Actual
3334794.382024-10-2884611Actual
8363100.002022-11-298416Budget
3218269.272022-06-298418Actual
1725064.592023-07-2984111Actual
16689105.002023-07-298464Actual
3655135.002022-07-298464Actual
2881119.912024-06-2884511Actual
15657125.002023-06-298464Actual
38396200.002025-03-298464Actual
34911403.002024-12-278414Actual
3118436.932024-08-2884212Actual
1523868.852023-05-2984111Actual
962568.002022-12-278446Actual
15537162.002023-06-298463Actual
425100.002022-04-288465Budget
979200.002022-04-288418Budget
2399767.002024-02-268446Actual
3918650.762025-03-2984212Actual
279625.002022-06-298426Actual
35415182.902024-12-278428Actual
1631100.002022-05-298416Budget
7240118.002022-10-298416Actual
6216100.002022-09-288436Budget
1730530.552023-07-2984311Actual
2999116.002022-06-298466Actual
25297166.242024-03-288468Actual
38068205.022025-02-2684612Actual
32962115.002024-10-288466Actual
29295184.002024-07-288464Actual
31698108.002024-09-278416Actual
6119100.002022-09-288416Budget
2807981.002024-06-288473Actual
1482881.002023-05-298416Actual
28644178.362024-06-288468Actual
3718380.002025-02-268473Actual
69850.002022-04-288456Budget
34296193.512024-11-288468Actual
4123124.002022-07-298466Actual
2473236.002024-03-288473Actual
36537496.542025-01-278418Actual
2662812.462024-04-2784112Actual
33761316.002024-11-288414Actual
2148345.442023-11-2984611Actual
17625.002022-04-288473Actual
122592.002022-05-298463Actual
3632876.002025-01-278446Actual
8832200.002022-11-298418Budget
23858143.002024-02-268465Actual
182250.002022-05-298456Budget
30514212.002024-08-288465Actual
5323200.002022-08-298417Budget
14176145.022023-04-288468Actual
7756104.112022-10-298428Actual
2873043.312024-06-2884211Actual
2394315.002024-02-268426Actual
1172190.002023-02-268416Budget
18605174.002023-09-288463Actual
3745299.002025-02-268436Actual
4341100.002022-07-298418Budget
861380.002022-11-298466Budget
31512364.002024-09-278414Actual
1410100.002022-05-298464Budget
2288125.002022-06-298413Actual
2757853.952024-05-2884211Actual
2337639.062024-01-2784311Actual
3218997.572024-09-2784411Actual
21248176.842023-11-298428Actual
38153118.802025-02-2684213Actual
7101130.002022-10-298415Actual
2299252.002024-01-278446Actual
25142276.002024-03-288417Actual
21842168.002023-12-278415Actual
2136829.482023-11-2984211Actual
30301210.002024-08-288463Actual
30627103.002024-08-288436Actual
7337100.002022-10-298436Budget
234880.002022-06-298463Budget

Generated 2025-05-29 02:55:10.450 UTC