[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-03-298418Actual
663790.002022-09-288428Budget
1936634.802023-09-2884411Actual
9265200.002022-12-278464Budget
31156105.022024-08-2884112Actual
2031276.292023-10-2984111Actual
2144910.332023-11-2984511Actual
36917131.612025-01-2784612Actual
2340347.572024-01-2784411Actual
31547206.002024-09-278464Actual
1636136.932023-06-2984611Actual
30982123.102024-08-2884111Actual
30572112.002024-08-288416Actual
34702152.132024-11-2884213Actual
691430.002022-10-298473Budget
1176940.002023-02-268426Budget
182138.002022-05-298456Actual
8284116.002022-11-298465Actual
38068205.022025-02-2684612Actual
18067237.002023-08-298417Actual
2875773.102024-06-2884311Actual
19752101.002023-10-298464Actual
452694.002022-08-298413Actual
30092150.762024-07-2884612Actual
11642100.002023-02-268465Budget
13179148.002023-03-298417Actual
35329254.002024-12-278467Actual
6119100.002022-09-288416Budget
2839960.002024-06-288456Actual
5978200.002022-09-288415Budget
915621.002022-12-278473Actual
22853108.002024-01-278465Actual
30627103.002024-08-288436Actual
2391699.002024-02-268416Actual
28107444.002024-06-288414Actual
18690194.002023-09-288414Actual
1490957.002023-05-298446Actual
39338190.732025-03-2984613Actual
34296193.512024-11-288468Actual
11065200.002023-01-278418Budget
10926200.002023-01-278417Budget
39278106.522025-03-2984113Actual
972980.002022-12-278466Budget
3635460.002025-01-278456Actual
16126132.902023-06-298428Actual
898119.002022-04-288467Actual
34675134.592024-11-2884113Actual
220990.002022-05-298468Budget
17566355.002023-08-298413Actual
3509784.002024-12-278416Actual
16747160.002023-07-298415Actual
24204270.782024-02-268418Actual
2207478.002023-12-278466Actual
18817165.002023-09-288465Actual
2134053.952023-11-2984111Actual
9205200.002022-12-278414Budget
17871100.002023-08-298416Actual
2475200.002022-06-298414Budget
33111352.602024-10-288418Actual
3857453.002025-03-298426Actual
28292118.002024-06-288416Actual
1827961.402023-08-2984111Actual
2538311.402024-03-2884211Actual
37100.002022-04-288413Budget
2642690.122024-04-2784111Actual
2474257.002022-06-298414Actual
9994179.872022-12-278428Actual
2615159.002024-04-278466Actual
75794.002022-04-288466Actual
11865100.002023-02-268446Budget
29353262.002024-07-288415Actual
1939326.292023-09-2884511Actual
32341153.952024-09-2784612Actual
31987411.692024-09-278418Actual
8362138.002022-11-298416Actual
29764176.842024-07-288428Actual
2022128.002022-05-298467Actual
1544514.592023-05-2984612Actual
8880117.752022-11-298428Actual
9808192.002022-12-278417Actual
15502364.002023-06-298413Actual
1064440.002023-01-278426Budget
2443211.402024-02-2684511Actual
2142247.572023-11-2984411Actual
1931213.532023-09-2884211Actual
33946116.002024-11-288416Actual
426116.002022-04-288465Actual
616645.002022-09-288426Actual
16005218.002023-06-298417Actual
775790.002022-10-298428Budget
444780.002022-07-298468Budget
7630169.002022-10-298467Actual
2370236.002024-02-268473Actual
29023106.522024-06-2884113Actual
3035884.002024-08-288473Actual
10986153.002023-01-278467Actual

Generated 2025-05-28 06:00:03.149 UTC