[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-01-288456Actual
33888239.002024-11-298465Actual
234963.002022-06-308463Actual
326780.002022-06-308428Budget
25297166.242024-03-298468Actual
3812697.742025-02-2784113Actual
279625.002022-06-308426Actual
23201240.482024-01-288418Actual
27195135.002024-05-298436Actual
2533130.002022-06-308464Actual
565194.002022-09-298413Actual
242730.002022-06-308473Budget
2242548.632023-12-2884411Actual
2991196.512024-07-2984311Actual
3325959.272024-10-2984211Actual
22819145.002024-01-288415Actual
1995897.002023-10-308436Actual
182138.002022-05-308456Actual
579136.002022-09-298473Actual
2237130.552023-12-2884211Actual
2104051.002023-11-308456Actual
32107149.702024-09-2884111Actual
898119.002022-04-298467Actual
1739372.042023-07-3084611Actual
1139018.002023-02-278473Actual
366200.002022-04-298415Budget
25821232.002024-04-288414Actual
2535576.292024-03-2984111Actual
274897.002022-06-308416Actual
616645.002022-09-298426Actual
224180.002022-04-298414Actual
24146158.002024-02-278467Actual
33552127.572024-10-2984213Actual
967140.002022-12-288456Budget
1939326.292023-09-2984511Actual
2549760.332024-03-2984611Actual
1360379.002023-04-298473Actual
850665.002022-11-308446Actual
332590.002022-06-308468Budget
3747892.002025-02-278446Actual
7102100.002022-10-308415Budget
10694124.002023-01-288436Actual
130330.002022-05-308473Budget
34675134.592024-11-2984113Actual
426116.002022-04-298465Actual
26366187.452024-04-288468Actual
11113128.362023-01-288428Actual
837147.002022-04-298417Actual
12566193.002023-03-308414Actual
3216279.482024-09-2884311Actual
24852122.002024-03-298415Actual
37806114.592025-02-2784111Actual
37339208.002025-02-278465Actual
39338190.732025-03-3084613Actual
1725064.592023-07-3084111Actual
1993030.002023-10-308426Actual
15060196.002023-05-308467Actual
2648144.382024-04-2884311Actual
37594304.002025-02-278417Actual
3739799.002025-02-278416Actual
2603818.002024-04-288426Actual
2034020.972023-10-3084211Actual
22252122.302023-12-288428Actual
8691200.002022-11-308417Budget
2144910.332023-11-3084511Actual
3865467.002025-03-308456Actual
14558204.002023-05-308463Actual
195115.012023-09-2984212Actual
19718158.002023-10-308414Actual
12111100.002023-02-278467Budget
2845130.002022-06-308436Actual
1990385.002023-10-308416Actual
3292943.002024-10-298456Actual
19845117.002023-10-308465Actual
3523787.002024-12-288466Actual
20254196.542023-10-308468Actual
3224984.802024-09-2884611Actual
3404113.002022-07-308413Actual
35294307.002024-12-288417Actual
626280.002022-09-298446Budget
2239839.062023-12-2884311Actual
13241100.002023-03-308467Budget
1446711.402023-04-2984612Actual
571370.002022-09-298463Budget
1064440.002023-01-288426Budget
795678.002022-11-308463Actual
466540.002022-08-308473Budget
24204270.782024-02-278418Actual
35039162.002024-12-288465Actual
3968100.002022-07-308436Budget
37034134.592025-01-2884613Actual
8363100.002022-11-308416Budget
1686724.002023-07-308426Actual
11439231.002023-02-278414Actual
37100.002022-04-298413Budget
3397336.002024-11-298426Actual

Generated 2025-05-30 02:21:38.786 UTC