[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-278473Actual
2475200.002022-06-298414Budget
25297166.242024-03-288468Actual
31392356.002024-09-278413Actual
9994179.872022-12-278428Actual
33111352.602024-10-288418Actual
1993030.002023-10-298426Actual
850665.002022-11-298446Actual
6588220.782022-09-288418Actual
289291.002022-06-298446Actual
3325959.272024-10-2884211Actual
9401100.002022-12-278465Budget
2881119.912024-06-2884511Actual
36247135.002025-01-278416Actual
13180200.002023-03-298417Budget
795780.002022-11-298463Budget
6589100.002022-09-288418Budget
2305185.002024-01-278466Actual
7570200.002022-10-298417Budget
1882100.002022-05-298466Budget
35943252.002025-01-278413Actual
2100219.272022-05-298418Actual
1064440.002023-01-278426Budget
2831929.002024-06-288426Actual
1995897.002023-10-298436Actual
3673975.232025-01-2784411Actual
579040.002022-09-288473Budget
31218162.462024-08-2884612Actual
915730.002022-12-278473Budget
3284929.002024-10-288426Actual
743240.002022-10-298456Budget
23730195.002024-02-268414Actual
19164396.542023-09-288418Actual
3139100.002022-06-298467Budget
2057113.532023-10-2984612Actual
214980.002022-05-298428Budget
1435145.442023-04-2884611Actual
10320180.002023-01-278414Actual
10740105.002023-01-278446Actual
245247.142024-02-2684112Actual
35329254.002024-12-278467Actual
36537496.542025-01-278418Actual
30301210.002024-08-288463Actual
2612200.002022-06-298415Budget
22224251.092023-12-278418Actual
34001123.002024-11-288436Actual
2662812.462024-04-2784112Actual
5977185.002022-09-288415Actual
803527.002022-11-298473Actual
35039162.002024-12-278465Actual
31895316.002024-09-278417Actual
242631.002022-06-298473Actual
3219200.002022-06-298418Budget
10846103.002023-01-278466Actual
5839242.002022-09-288414Actual
12111100.002023-02-268467Budget
2402357.002024-02-268456Actual
1284990.002023-03-298416Budget
2722195.002024-05-288446Actual
33796204.002024-11-288464Actual
27987350.002024-06-288413Actual
841150.002022-11-298426Budget
17813144.002023-08-298465Actual
1303968.002023-03-298456Actual
37686385.942025-02-268418Actual
1166129.002022-05-298413Actual
29140360.002024-07-288413Actual
3750462.002025-02-268456Actual
2437831.612024-02-2684311Actual
3404113.002022-07-298413Actual
1396076.002023-04-288466Actual
38454215.002025-03-298415Actual
284100.002022-04-288464Budget
10986153.002023-01-278467Actual
1244070.002023-03-298463Budget
7337100.002022-10-298436Budget
12190201.082023-02-268418Actual
4527100.002022-08-298413Budget
10694124.002023-01-278436Actual
20221146.542023-10-298428Actual
2391699.002024-02-268416Actual
27337272.002024-05-288417Actual
177483.002022-05-298446Actual
3078200.002022-06-298417Budget
3655135.002022-07-298464Actual
4916145.002022-08-298465Actual
9204220.002022-12-278414Actual
2337639.062024-01-2784311Actual
17686147.002023-08-298414Actual
2201564.002023-12-278446Actual
391857.002022-07-298426Actual
34263245.032024-11-288428Actual
1197090.002023-02-268466Budget
5323200.002022-08-298417Budget
28582492.002024-06-288418Actual
22166194.002023-12-278467Actual

Generated 2025-05-28 06:50:29.637 UTC