[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-09-298414Actual
11501100.002023-02-278464Budget
5977185.002022-09-298415Actual
3870110.002022-07-308416Actual
616645.002022-09-298426Actual
25235317.752024-03-298418Actual
3405351.002024-11-298456Actual
683680.002022-10-308463Budget
20748218.002023-11-308414Actual
2254915.652023-12-2884612Actual
20628333.002023-11-308413Actual
10380100.002023-01-288464Budget
775790.002022-10-308428Budget
2178485.002023-12-288464Actual
999590.002022-12-288428Budget
5898115.002022-09-298464Actual
31303132.832024-08-2984213Actual
4527100.002022-08-308413Budget
3405100.002022-07-308413Budget
5572123.812022-08-308468Actual
2505229.002024-03-298456Actual
7708200.002022-10-308418Budget
2873043.312024-06-2984211Actual
15146126.842023-05-308428Actual
3292943.002024-10-298456Actual
11817100.002023-02-278436Budget
326780.002022-06-308428Budget
7897100.002022-11-308413Budget
26837300.002024-05-298413Actual
2391699.002024-02-278416Actual
507100.002022-04-298416Budget
234880.002022-06-308463Budget
242631.002022-06-308473Actual
1251930.002023-03-308473Budget
1552114.002022-05-308465Actual
1019580.002023-01-288463Actual
354436.002022-07-308473Actual
2446676.292024-02-2784611Actual
10381116.002023-01-288464Actual
13430172.302023-03-308468Actual
29643329.002024-07-298417Actual
1627331.612023-06-3084311Actual
23765151.002024-02-278464Actual
967140.002022-12-288456Budget
3334794.382024-10-2984611Actual
34497149.702024-11-2984611Actual
967236.002022-12-288456Actual
1836133.742023-08-3084411Actual
2611177.002022-06-308415Actual
3340590.122024-10-2984112Actual
406149.002022-07-308456Actual
6962200.002022-10-308414Budget
2039443.312023-10-3084411Actual
8142155.002022-11-308464Actual
3803419.912025-02-2784212Actual
37888107.142025-02-2784411Actual
33525122.312024-10-2984113Actual
29972102.892024-07-2984611Actual
21631268.002023-12-288413Actual
4995103.002022-08-308416Actual
3408578.002024-11-298466Actual
3331360.332024-10-2984411Actual
33584206.522024-10-2984613Actual
458670.002022-08-308463Budget
3101036.932024-08-2984211Actual
354540.002022-07-308473Budget
29388189.002024-07-298465Actual
19599288.002023-10-308413Actual
466540.002022-08-308473Budget
3898563.532025-03-3084211Actual
1583517.002023-06-308426Actual
1197178.002023-02-278466Actual
18160246.542023-08-308418Actual
1387570.002023-04-298436Actual
518557.002022-08-308456Actual
1019470.002023-01-288463Budget
1304060.002023-03-308456Budget
743240.002022-10-308456Budget
3218269.272022-06-308418Actual
10134105.002023-01-288413Actual
36302125.002025-01-288436Actual
144098.212023-04-2984112Actual
2394315.002024-02-278426Actual
1230090.002023-02-278468Budget
2234373.102023-12-2884111Actual
2139550.762023-11-3084311Actual
3520444.002024-12-288456Actual
7101130.002022-10-308415Actual
23201240.482024-01-288418Actual
2606690.002024-04-288436Actual
6589100.002022-09-298418Budget
16534318.002023-07-308413Actual
1594869.002023-06-308466Actual
888190.002022-11-308428Budget
2334936.932024-01-2884211Actual
22252122.302023-12-288428Actual

Generated 2025-05-29 17:15:42.421 UTC