[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-03-298467Actual
603112.002022-04-288436Actual
21220346.542023-11-298418Actual
3685682.682025-01-2784112Actual
130330.002022-05-298473Budget
897100.002022-04-288467Budget
3556276.292024-12-2784311Actual
32877109.002024-10-288436Actual
2234373.102023-12-2784111Actual
4853190.002022-08-298415Actual
509198.002022-08-298436Actual
3035884.002024-08-288473Actual
2031276.292023-10-2984111Actual
38184239.852025-02-2684613Actual
2332156.082024-01-2784111Actual
13430172.302023-03-298468Actual
31218162.462024-08-2884612Actual
26747208.272024-04-2784213Actual
5839242.002022-09-288414Actual
242631.002022-06-298473Actual
12769108.002023-03-298465Actual
1993030.002023-10-298426Actual
743133.002022-10-298456Actual
27082162.002024-05-288465Actual
22606309.002024-01-278413Actual
551090.002022-08-298428Budget
17037196.002023-07-298417Actual
426116.002022-04-288465Actual
33676168.002024-11-288463Actual
6697132.902022-09-288468Actual
2036718.842023-10-2984311Actual
2337639.062024-01-2784311Actual
8284116.002022-11-298465Actual
3148477.002024-09-278473Actual
1632712.462023-06-2984511Actual
2340347.572024-01-2784411Actual
952947.002022-12-278426Actual
39158113.532025-03-2984112Actual
32551177.002024-10-288463Actual
16098305.632023-06-298418Actual
7240118.002022-10-298416Actual
19599288.002023-10-298413Actual
636890.002022-09-288466Budget
29798231.392024-07-288468Actual
1942657.142023-09-2884611Actual
1467794.002023-05-298464Actual
30266373.002024-08-288413Actual
17686147.002023-08-298414Actual
3833354.002025-03-298473Actual
21162153.002023-11-298467Actual
2807981.002024-06-288473Actual
144365.012023-04-2884212Actual
26210270.002024-04-278417Actual
2134053.952023-11-2984111Actual
406250.002022-07-298456Budget
1765835.002023-08-298473Actual
33584206.522024-10-2884613Actual
20221146.542023-10-298428Actual
3440985.872024-11-2884311Actual
3218269.272022-06-298418Actual
7629100.002022-10-298467Budget
6509161.002022-09-288467Actual
2402357.002024-02-268456Actual
12191200.002023-02-268418Budget
3733147.002022-07-298415Actual
3679882.682025-01-2784611Actual
2666213.532024-04-2784612Actual
5463100.002022-08-298418Budget
24232146.542024-02-268428Actual
4201129.002022-07-298417Actual
25235317.752024-03-288418Actual
2305185.002024-01-278466Actual
2497218.002024-03-288426Actual
3071275.002024-08-288466Actual
15118334.422023-05-298418Actual
756100.002022-04-288466Budget
2157413.532023-11-2984612Actual
36537496.542025-01-278418Actual
3862867.002025-03-298446Actual
205137.142023-10-2984112Actual
18690194.002023-09-288414Actual
23645151.002024-02-268463Actual
19752101.002023-10-298464Actual
7102100.002022-10-298415Budget
7709193.512022-10-298418Actual
2543729.482024-03-2884411Actual
23263131.392024-01-278468Actual
23229135.932024-01-278428Actual
1692164.002023-07-298446Actual
10693100.002023-01-278436Budget
2405555.002024-02-268466Actual
33888239.002024-11-288465Actual
31698108.002024-09-278416Actual
17601202.002023-08-298463Actual
2662812.462024-04-2784112Actual
4341100.002022-07-298418Budget

Generated 2025-05-28 19:38:05.491 UTC