[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022022-05-208468Actual
36444367.002025-01-188417Actual
12111100.002023-02-178467Budget
2072044.002023-11-208473Actual
3331360.332024-10-1984411Actual
7023200.002022-10-208464Budget
23263131.392024-01-188468Actual
255826.082024-03-1984212Actual
13665134.002023-04-198464Actual
5839242.002022-09-198414Actual
22726189.002024-01-188414Actual
3654100.002022-07-208464Budget
3488379.002024-12-188473Actual
27458288.972024-05-198428Actual
504246.002022-08-208426Actual
3901263.532025-03-2084311Actual
31218162.462024-08-1984612Actual
7240118.002022-10-208416Actual
27430357.152024-05-198418Actual
1765835.002023-08-208473Actual
1529328.422023-05-2084311Actual
34791323.002024-12-188413Actual
2944696.002024-07-198416Actual
1086107.142022-04-198468Actual
1396076.002023-04-198466Actual
426116.002022-04-198465Actual
37339208.002025-02-178465Actual
2656944.382024-04-1884611Actual
3059953.002024-08-198426Actual
12378107.002023-03-208413Actual
3857453.002025-03-208426Actual
962470.002022-12-188446Budget
32962115.002024-10-198466Actual
1026114.722022-04-198428Actual
13430172.302023-03-208468Actual
24112211.002024-02-178417Actual
406250.002022-07-208456Budget
524590.002022-08-208466Budget
27605115.652024-05-1984311Actual
604100.002022-04-198436Budget
3739799.002025-02-178416Actual
972980.002022-12-188466Budget
8142155.002022-11-208464Actual
2334936.932024-01-1884211Actual
245512.892024-02-1784212Actual
3397336.002024-11-198426Actual
2196127.002023-12-188426Actual
38837414.732025-03-208418Actual
1019470.002023-01-188463Budget
2148345.442023-11-2084611Actual
37246288.002025-02-178464Actual
2601153.002024-04-188416Actual
3673975.232025-01-1884411Actual
2098899.002023-11-208436Actual
557180.002022-08-208468Budget
22641168.002024-01-188463Actual
164198.212023-06-2084112Actual
21162153.002023-11-208467Actual
1197090.002023-02-178466Budget
29260327.002024-07-198414Actual
3854788.002025-03-208416Actual
9401100.002022-12-188465Budget
8459120.002022-11-208436Actual
11720108.002023-02-178416Actual
1990385.002023-10-208416Actual
28199229.002024-06-198415Actual
9868100.002022-12-188467Budget
2475200.002022-06-208414Budget
242631.002022-06-208473Actual
8362138.002022-11-208416Actual
29140360.002024-07-198413Actual
1689590.002023-07-208436Actual
1559449.002023-06-208473Actual
4201129.002022-07-208417Actual
28582492.002024-06-198418Actual
3635460.002025-01-188456Actual
177483.002022-05-208446Actual
18817165.002023-09-198465Actual
513853.002022-08-208446Actual
3405100.002022-07-208413Budget
2777924.162024-05-1984212Actual
37888107.142025-02-1784411Actual
38687103.002025-03-208466Actual
9946200.002022-12-188418Budget
1928468.852023-09-1984111Actual
3561615.652024-12-1884511Actual
2669100.002022-06-208465Budget
15863102.002023-06-208436Actual
12629156.002023-03-208464Actual
2101469.002023-11-208446Actual
3862867.002025-03-208446Actual
3523787.002024-12-188466Actual
861380.002022-11-208466Budget
1901483.002023-09-198466Actual
15146126.842023-05-208428Actual
1392743.002023-04-198456Actual

Generated 2025-05-19 20:17:43.915 UTC