[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-06-298464Actual
1684098.002023-07-298416Actual
438990.002022-07-298428Budget
3292943.002024-10-288456Actual
12191200.002023-02-268418Budget
4201129.002022-07-298417Actual
513980.002022-08-298446Budget
1426412.462023-04-2884211Actual
10134105.002023-01-278413Actual
28644178.362024-06-288468Actual
177590.002022-05-298446Budget
20841155.002023-11-298415Actual
18605174.002023-09-288463Actual
31218162.462024-08-2884612Actual
37339208.002025-02-268465Actual
669880.002022-09-288468Budget
27492184.422024-05-288468Actual
11642100.002023-02-268465Budget
3139100.002022-06-298467Budget
24232146.542024-02-268428Actual
3592213.002022-07-298414Actual
32516293.002024-10-288413Actual
1139130.002023-02-268473Budget
11817100.002023-02-268436Budget
36599184.422025-01-278468Actual
2777924.162024-05-2884212Actual
7338117.002022-10-298436Actual
29083132.832024-06-2884613Actual
6510100.002022-09-288467Budget
2611843.002024-04-278456Actual
242631.002022-06-298473Actual
2136829.482023-11-2984211Actual
22285145.022023-12-278468Actual
162469.272023-06-2984211Actual
34354196.512024-11-2884111Actual
27897204.762024-05-2884213Actual
24887125.002024-03-288465Actual
1728100.002022-05-298436Budget
32551177.002024-10-288463Actual
967236.002022-12-278456Actual
571273.002022-09-288463Actual
3328665.652024-10-2884311Actual
9578100.002022-12-278436Budget
2533130.002022-06-298464Actual
4854200.002022-08-298415Budget
36917131.612025-01-2784612Actual
2104051.002023-11-298456Actual
2724743.002024-05-288456Actual
12112113.002023-02-268467Actual
2437831.612024-02-2684311Actual
850770.002022-11-298446Budget
12050200.002023-02-268417Budget
33584206.522024-10-2884613Actual
29798231.392024-07-288468Actual
1027230.002023-01-278473Budget
225200.002022-04-288414Budget
15537162.002023-06-298463Actual
28702165.662024-06-2884111Actual
1396076.002023-04-288466Actual
37806114.592025-02-2684111Actual
4527100.002022-08-298413Budget
37948105.022025-02-2684611Actual
9264174.002022-12-278464Actual
2839960.002024-06-288456Actual
10517100.002023-01-278465Budget
8083200.002022-11-298414Budget
5511135.932022-08-298428Actual
234963.002022-06-298463Actual
23201240.482024-01-278418Actual
1387570.002023-04-288436Actual
37861102.892025-02-2684311Actual
2045541.192023-10-2984611Actual
406149.002022-07-298456Actual
10135100.002023-01-278413Budget
14019162.002023-04-288417Actual
14558204.002023-05-298463Actual
1299299.002023-03-298446Actual
1848010.332023-08-2984112Actual
17625.002022-04-288473Actual
3688420.972025-01-2784212Actual
1797831.002023-08-298456Actual
1727135.002022-05-298436Actual
34617174.172024-11-2884612Actual
15025261.002023-05-298417Actual
256148.212024-03-2884612Actual
21665204.002023-12-278463Actual
1376097.002023-04-288465Actual
2884582.682024-06-2884611Actual
35152114.002024-12-278436Actual
38957134.802025-03-2984111Actual
8362138.002022-11-298416Actual
1244166.002023-03-298463Actual
37686385.942025-02-268418Actual
32962115.002024-10-288466Actual
35707122.042024-12-2784112Actual
177483.002022-05-298446Actual

Generated 2025-05-28 17:56:17.765 UTC