[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-09-2884311Actual
1725064.592023-07-2984111Actual
1244166.002023-03-298463Actual
274897.002022-06-298416Actual
39305210.032025-03-2984213Actual
32107149.702024-09-2784111Actual
1551100.002022-05-298465Budget
14770102.002023-05-298465Actual
2728082.002024-05-288466Actual
37126263.002025-02-268463Actual
162469.272023-06-2984211Actual
21989111.002023-12-278436Actual
4527100.002022-08-298413Budget
8221100.002022-11-298415Budget
38241326.002025-03-298413Actual
15502364.002023-06-298413Actual
1435145.442023-04-2884611Actual
1027230.002023-01-278473Budget
1848010.332023-08-2984112Actual
3898563.532025-03-2984211Actual
34702152.132024-11-2884213Actual
33676168.002024-11-288463Actual
30092150.762024-07-2884612Actual
26780141.612024-04-2784613Actual
3556276.292024-12-2784311Actual
13179148.002023-03-298417Actual
391950.002022-07-298426Budget
2958684.002024-07-288466Actual
14142117.752023-04-288428Actual
631050.002022-09-288456Budget
1939326.292023-09-2884511Actual
39100132.682025-03-2984611Actual
1733249.702023-07-2984411Actual
154127.142023-05-2984112Actual
69747.002022-04-288456Actual
1496870.002023-05-298466Actual
466436.002022-08-298473Actual
1350180.002022-05-298414Actual
1078762.002023-01-278456Actual
3221631.612024-09-2784511Actual
3218269.272022-06-298418Actual
22853108.002024-01-278465Actual
4916145.002022-08-298465Actual
2837378.002024-06-288446Actual
12628100.002023-03-298464Budget
122480.002022-05-298463Budget
12299110.172023-02-268468Actual
12566193.002023-03-298414Actual
8753100.002022-11-298467Budget
22726189.002024-01-278414Actual
7569240.002022-10-298417Actual
1552114.002022-05-298465Actual
5092100.002022-08-298436Budget
29764176.842024-07-288428Actual
2546423.102024-03-2884511Actual
1064440.002023-01-278426Budget
1139130.002023-02-268473Budget
35415182.902024-12-278428Actual
1750914.592023-07-2984612Actual
1251930.002023-03-298473Budget
8833199.572022-11-298418Actual
1191260.002023-02-268456Budget
9792.002022-04-288463Actual
2299252.002024-01-278446Actual
21750165.002023-12-278414Actual
7161135.002022-10-298465Actual
13241100.002023-03-298467Budget
1580888.002023-06-298416Actual
2296685.002024-01-278436Actual
630942.002022-09-288456Actual
571273.002022-09-288463Actual
245247.142024-02-2684112Actual
27751116.722024-05-2884112Actual
36247135.002025-01-278416Actual
3455592.252024-11-2884112Actual
2332156.082024-01-2784111Actual
2355311.402024-01-2784612Actual
2714086.002024-05-288416Actual
1186474.002023-02-268446Actual
2001039.002023-10-298456Actual
604100.002022-04-288436Budget
32822127.002024-10-288416Actual
2532100.002022-06-298464Budget
10925164.002023-01-278417Actual
1866241.002023-09-288473Actual
34263245.032024-11-288428Actual
34235410.182024-11-288418Actual
1176862.002023-02-268426Actual
17926112.002023-08-298436Actual
17778110.002023-08-298415Actual
2242548.632023-12-2784411Actual
1488396.002023-05-298436Actual
2288125.002022-06-298413Actual
3603460.002025-01-278473Actual
20193279.872023-10-298418Actual
3213573.102024-09-2784211Actual

Generated 2025-05-28 17:06:19.716 UTC