[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2837378.002024-06-288446Actual
14643187.002023-05-298414Actual
1064440.002023-01-278426Budget
3326140.482022-06-298468Actual
15118334.422023-05-298418Actual
215418.212023-11-2984112Actual
37537104.002025-02-268466Actual
29798231.392024-07-288468Actual
39158113.532025-03-2984112Actual
2104051.002023-11-298456Actual
21162153.002023-11-298467Actual
2210145.022022-05-298468Actual
743133.002022-10-298456Actual
16654222.002023-07-298414Actual
8754148.002022-11-298467Actual
34497149.702024-11-2884611Actual
15750143.002023-06-298465Actual
1384725.002023-04-288426Actual
27458288.972024-05-288428Actual
683680.002022-10-298463Budget
3035884.002024-08-288473Actual
9205200.002022-12-278414Budget
29764176.842024-07-288428Actual
2475200.002022-06-298414Budget
1535467.782023-05-2984611Actual
7569240.002022-10-298417Actual
12945107.002023-03-298436Actual
32636448.002024-10-288414Actual
3148477.002024-09-278473Actual
5092100.002022-08-298436Budget
616645.002022-09-288426Actual
23823162.002024-02-268415Actual
1304060.002023-03-298456Budget
225200.002022-04-288414Budget
2787067.922024-05-2884113Actual
3812697.742025-02-2684113Actual
1594869.002023-06-298466Actual
255826.082024-03-2884212Actual
4774100.002022-08-298464Budget
38276179.002025-03-298463Actual
1632712.462023-06-2984511Actual
20193279.872023-10-298418Actual
31987411.692024-09-278418Actual
32608107.002024-10-288473Actual
5462311.692022-08-298418Actual
35886141.612024-12-2784613Actual
32426201.262024-09-2784213Actual
17778110.002023-08-298415Actual
1251842.002023-03-298473Actual
1698088.002023-07-298466Actual
1191260.002023-02-268456Budget
12769108.002023-03-298465Actual
4448131.392022-07-298468Actual
3221631.612024-09-2784511Actual
20783125.002023-11-298464Actual
837147.002022-04-288417Actual
13320200.002023-03-298418Budget
39039115.652025-03-2984411Actual
19192160.182023-09-288428Actual
3284929.002024-10-288426Actual
2101469.002023-11-298446Actual
26305484.422024-04-278418Actual
234880.002022-06-298463Budget
4261100.002022-07-298467Budget
22166194.002023-12-278467Actual
2136829.482023-11-2984211Actual
507100.002022-04-288416Budget
27812189.062024-05-2884612Actual
1176940.002023-02-268426Budget
34142333.002024-11-288417Actual
36537496.542025-01-278418Actual
31640231.002024-09-278465Actual
2172236.002023-12-278473Actual
3901263.532025-03-2984311Actual
26333198.052024-04-278428Actual
32822127.002024-10-288416Actual
37002164.412025-01-2784213Actual
9402168.002022-12-278465Actual
795678.002022-11-298463Actual
2100219.272022-05-298418Actual
2543729.482024-03-2884411Actual
1727135.002022-05-298436Actual
1167100.002022-05-298413Budget
39220189.062025-03-2984612Actual
33584206.522024-10-2884613Actual
3343320.972024-10-2884212Actual
65190.002022-04-288446Budget
4994100.002022-08-298416Budget
6040142.002022-09-288465Actual
391950.002022-07-298426Budget
13509294.002023-04-288413Actual
1795248.002023-08-298446Actual
34263245.032024-11-288428Actual
1411139.002022-05-298464Actual
3067949.002024-08-288456Actual
3440985.872024-11-2884311Actual

Generated 2025-05-28 20:50:15.022 UTC