[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28489404.002024-06-288417Actual
245512.892024-02-2684212Actual
1969083.002023-10-298473Actual
626280.002022-09-288446Budget
1942657.142023-09-2884611Actual
3213573.102024-09-2784211Actual
1117490.002023-01-278468Budget
2293819.002024-01-278426Actual
26210270.002024-04-278417Actual
4201129.002022-07-298417Actual
1078860.002023-01-278456Budget
3438237.992024-11-2884211Actual
1223880.002023-02-268428Budget
2645439.062024-04-2784211Actual
33231160.342024-10-2884111Actual
1284891.002023-03-298416Actual
2716739.002024-05-288426Actual
35329254.002024-12-278467Actual
18690194.002023-09-288414Actual
23263131.392024-01-278468Actual
9867121.002022-12-278467Actual
3561615.652024-12-2784511Actual
10517100.002023-01-278465Budget
17926112.002023-08-298436Actual
34734117.042024-11-2884613Actual
2391699.002024-02-268416Actual
507100.002022-04-288416Budget
215418.212023-11-2984112Actual
1299299.002023-03-298446Actual
38276179.002025-03-298463Actual
2435123.102024-02-2684211Actual
18102129.002023-08-298467Actual
888190.002022-11-298428Budget
1591549.002023-06-298456Actual
850665.002022-11-298446Actual
2432352.892024-02-2684111Actual
4261100.002022-07-298467Budget
1735912.462023-07-2984511Actual
29140360.002024-07-288413Actual
1552114.002022-05-298465Actual
2579357.002024-04-278473Actual
34946249.002024-12-278464Actual
1197090.002023-02-268466Budget
3898563.532025-03-2984211Actual
466540.002022-08-298473Budget
30030103.952024-07-2884112Actual
10741100.002023-01-278446Budget
4854200.002022-08-298415Budget
2254915.652023-12-2784612Actual
26305484.422024-04-278418Actual
2609248.002024-04-278446Actual
1936634.802023-09-2884411Actual
898119.002022-04-288467Actual
35977205.002025-01-278463Actual
16534318.002023-07-298413Actual
1580888.002023-06-298416Actual
130218.002022-05-298473Actual
2952776.002024-07-288446Actual
1251842.002023-03-298473Actual
24887125.002024-03-288465Actual
1244070.002023-03-298463Budget
25699240.002024-04-278413Actual
855440.002022-11-298456Budget
293951.002022-06-298456Actual
1059790.002023-01-278416Budget
837147.002022-04-288417Actual
915730.002022-12-278473Budget
4995103.002022-08-298416Actual
32426201.262024-09-2784213Actual
1730530.552023-07-2984311Actual
7338117.002022-10-298436Actual
1728100.002022-05-298436Budget
14054214.002023-04-288467Actual
2193464.002023-12-278416Actual
17192163.212023-07-298468Actual
1551100.002022-05-298465Budget
1694739.002023-07-298456Actual
19106234.002023-09-288467Actual
55440.002022-04-288426Actual
9577117.002022-12-278436Actual
781895.022022-10-298468Actual
37861102.892025-02-2684311Actual
27492184.422024-05-288468Actual
27195135.002024-05-288436Actual
1725064.592023-07-2984111Actual
33641293.002024-11-288413Actual
9402168.002022-12-278465Actual
23108196.002024-01-278417Actual
6509161.002022-09-288467Actual
1027230.002023-01-278473Budget
10055138.962022-12-278468Actual
1360379.002023-04-288473Actual
163094.002022-05-298416Actual
36917131.612025-01-2784612Actual
6510100.002022-09-288467Budget
2831929.002024-06-288426Actual

Generated 2025-05-28 16:04:06.090 UTC