[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-03-298416Actual
616645.002022-09-298426Actual
1078762.002023-01-288456Actual
1392743.002023-04-298456Actual
2993892.252024-07-2984411Actual
29050201.262024-06-2984213Actual
3833354.002025-03-308473Actual
9808192.002022-12-288417Actual
850665.002022-11-308446Actual
12190201.082023-02-278418Actual
12112113.002023-02-278467Actual
4995103.002022-08-308416Actual
1490200.002022-05-308415Budget
3512439.002024-12-288426Actual
507100.002022-04-298416Budget
37304259.002025-02-278415Actual
1727823.102023-07-3084211Actual
3685682.682025-01-2884112Actual
18160246.542023-08-308418Actual
37126263.002025-02-278463Actual
2293819.002024-01-288426Actual
2881119.912024-06-2984511Actual
7338117.002022-10-308436Actual
972980.002022-12-288466Budget
33111352.602024-10-298418Actual
29501136.002024-07-298436Actual
19226131.392023-09-298468Actual
214980.002022-05-308428Budget
2204139.002023-12-288456Actual
12378107.002023-03-308413Actual
2039443.312023-10-3084411Actual
32822127.002024-10-298416Actual
28610193.512024-06-298428Actual
1111280.002023-01-288428Budget
10055138.962022-12-288468Actual
1998461.002023-10-308446Actual
2136829.482023-11-3084211Actual
8459120.002022-11-308436Actual
130218.002022-05-308473Actual
6215120.002022-09-298436Actual
27751116.722024-05-2984112Actual
1893094.002023-09-298436Actual
16534318.002023-07-308413Actual
406250.002022-07-308456Budget
1396076.002023-04-298466Actual
35507120.972024-12-2884111Actual
12707189.002023-03-308415Actual
2999116.002022-06-308466Actual
1342990.002023-03-308468Budget
69747.002022-04-298456Actual
2670179.002022-06-308465Actual
2502660.002024-03-298446Actual
907974.002022-12-288463Actual
1303968.002023-03-308456Actual
3865467.002025-03-308456Actual
255826.082024-03-2984212Actual
174785.012023-07-3084212Actual
188377.002022-05-308466Actual
7161135.002022-10-308465Actual
27082162.002024-05-298465Actual
756100.002022-04-298466Budget
4201129.002022-07-308417Actual
1244166.002023-03-308463Actual
2669100.002022-06-308465Budget
38837414.732025-03-308418Actual
1166129.002022-05-308413Actual
9265200.002022-12-288464Budget
37100.002022-04-298413Budget
2004369.002023-10-308466Actual
4448131.392022-07-308468Actual
3183889.002024-09-288466Actual
36189174.002025-01-288465Actual
4527100.002022-08-308413Budget
20100224.002023-10-308417Actual
2479486.002024-03-298464Actual
1411139.002022-05-308464Actual
289390.002022-06-308446Budget
1191139.002023-02-278456Actual
31098107.142024-08-2984611Actual
6777137.002022-10-308413Actual
425100.002022-04-298465Budget
962470.002022-12-288446Budget
504246.002022-08-308426Actual
888190.002022-11-308428Budget
26305484.422024-04-288418Actual
3523787.002024-12-288466Actual
2807981.002024-06-298473Actual
2337639.062024-01-2884311Actual
36599184.422025-01-288468Actual
1289640.002023-03-308426Budget
27550159.272024-05-2984111Actual
29260327.002024-07-298414Actual
24640333.002024-03-298413Actual
289291.002022-06-308446Actual
2603818.002024-04-288426Actual
11253140.002023-02-278413Actual

Generated 2025-05-30 00:19:12.277 UTC