[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-07-2984411Actual
37211424.002025-02-268414Actual
1727135.002022-05-298436Actual
1426412.462023-04-2884211Actual
2057113.532023-10-2984612Actual
28022222.002024-06-288463Actual
425100.002022-04-288465Budget
23610278.002024-02-268413Actual
34296193.512024-11-288468Actual
10135100.002023-01-278413Budget
36154275.002025-01-278415Actual
1482881.002023-05-298416Actual
18817165.002023-09-288465Actual
1289736.002023-03-298426Actual
36917131.612025-01-2784612Actual
20748218.002023-11-298414Actual
15657125.002023-06-298464Actual
30030103.952024-07-2884112Actual
3671276.292025-01-2784311Actual
12049164.002023-02-268417Actual
2843299.002024-06-288466Actual
32671264.002024-10-288464Actual
6216100.002022-09-288436Budget
2846100.002022-06-298436Budget
3739799.002025-02-268416Actual
10694124.002023-01-278436Actual
2837378.002024-06-288446Actual
39039115.652025-03-2984411Actual
1186474.002023-02-268446Actual
36247135.002025-01-278416Actual
36537496.542025-01-278418Actual
1376097.002023-04-288465Actual
9578100.002022-12-278436Budget
24112211.002024-02-268417Actual
1392743.002023-04-288456Actual
2178485.002023-12-278464Actual
1993030.002023-10-298426Actual
11065200.002023-01-278418Budget
29295184.002024-07-288464Actual
2136829.482023-11-2984211Actual
2508581.002024-03-288466Actual
3556276.292024-12-2784311Actual
1026114.722022-04-288428Actual
3812697.742025-02-2684113Actual
35329254.002024-12-278467Actual
978235.932022-04-288418Actual
26305484.422024-04-278418Actual
27812189.062024-05-2884612Actual
2807981.002024-06-288473Actual
604100.002022-04-288436Budget
8083200.002022-11-298414Budget
3458335.872024-11-2884212Actual
2394315.002024-02-268426Actual
38276179.002025-03-298463Actual
164778.212023-06-2984612Actual
915621.002022-12-278473Actual
1998461.002023-10-298446Actual
25297166.242024-03-288468Actual
3488379.002024-12-278473Actual
10460200.002023-01-278415Budget
1303968.002023-03-298456Actual
122480.002022-05-298463Budget
22252122.302023-12-278428Actual
894070.002022-11-298468Budget
24265211.692024-02-268468Actual
22166194.002023-12-278467Actual
20875161.002023-11-298465Actual
1933917.782023-09-2884311Actual
23263131.392024-01-278468Actual
1928468.852023-09-2884111Actual
29260327.002024-07-288414Actual
9401100.002022-12-278465Budget
7629100.002022-10-298467Budget
8222160.002022-11-298415Actual
2650840.122024-04-2784411Actual
907974.002022-12-278463Actual
13430172.302023-03-298468Actual
245512.892024-02-2684212Actual
2532100.002022-06-298464Budget
12708200.002023-03-298415Budget
2196127.002023-12-278426Actual
27987350.002024-06-288413Actual
12111100.002023-02-268467Budget
289390.002022-06-298446Budget
2831929.002024-06-288426Actual
14019162.002023-04-288417Actual
37888107.142025-02-2684411Actual
19633182.002023-10-298463Actual
1299299.002023-03-298446Actual
728950.002022-10-298426Budget
6963180.002022-10-298414Actual
803527.002022-11-298473Actual
683680.002022-10-298463Budget
4448131.392022-07-298468Actual
1284990.002023-03-298416Budget
28199229.002024-06-288415Actual

Generated 2025-05-28 21:24:54.192 UTC