[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-278468Actual
2716739.002024-05-288426Actual
23823162.002024-02-268415Actual
28582492.002024-06-288418Actual
11818117.002023-02-268436Actual
663790.002022-09-288428Budget
108590.002022-04-288468Budget
3213573.102024-09-2784211Actual
4915200.002022-08-298465Budget
962568.002022-12-278446Actual
1795248.002023-08-298446Actual
38184239.852025-02-2684613Actual
3553570.972024-12-2784211Actual
4713200.002022-08-298414Budget
2178485.002023-12-278464Actual
1223984.422023-02-268428Actual
38153118.802025-02-2684213Actual
35004297.002024-12-278415Actual
3901263.532025-03-2984311Actual
38276179.002025-03-298463Actual
1493550.002023-05-298456Actual
69850.002022-04-288456Budget
1827961.402023-08-2984111Actual
36565191.992025-01-278428Actual
10925164.002023-01-278417Actual
37304259.002025-02-268415Actual
3183889.002024-09-278466Actual
28965129.482024-06-2884612Actual
27751116.722024-05-2884112Actual
27458288.972024-05-288428Actual
2196127.002023-12-278426Actual
164778.212023-06-2984612Actual
10460200.002023-01-278415Budget
803430.002022-11-298473Budget
3334794.382024-10-2884611Actual
10459156.002023-01-278415Actual
4916145.002022-08-298465Actual
401491.002022-07-298446Actual
177590.002022-05-298446Budget
2609248.002024-04-278446Actual
1360379.002023-04-288473Actual
18724120.002023-09-288464Actual
893991.992022-11-298468Actual
3968100.002022-07-298436Budget
26957309.002024-05-288414Actual
1998461.002023-10-298446Actual
26837300.002024-05-288413Actual
1461538.002023-05-298473Actual
31929280.002024-09-278467Actual
21127160.002023-11-298417Actual
2508581.002024-03-288466Actual
102780.002022-04-288428Budget
12190201.082023-02-268418Actual
11579200.002023-02-268415Budget
1251930.002023-03-298473Budget
22761101.002024-01-278464Actual
1969083.002023-10-298473Actual
9265200.002022-12-278464Budget
35853148.622024-12-2784213Actual
28610193.512024-06-288428Actual
1662688.002023-07-298473Actual
9402168.002022-12-278465Actual
4261100.002022-07-298467Budget
2193464.002023-12-278416Actual
10926200.002023-01-278417Budget
7630169.002022-10-298467Actual
8142155.002022-11-298464Actual
2332156.082024-01-2784111Actual
11173132.902023-01-278468Actual
27897204.762024-05-2884213Actual
3292943.002024-10-288456Actual
24146158.002024-02-268467Actual
38602138.002025-03-298436Actual
2612200.002022-06-298415Budget
7101130.002022-10-298415Actual
1692164.002023-07-298446Actual
4712196.002022-08-298414Actual
15750143.002023-06-298465Actual
9680.002022-04-288463Budget
1289640.002023-03-298426Budget
10135100.002023-01-278413Budget
3734200.002022-07-298415Budget
32822127.002024-10-288416Actual
16569180.002023-07-298463Actual
1396076.002023-04-288466Actual
8753100.002022-11-298467Budget
17813144.002023-08-298465Actual
182250.002022-05-298456Budget
1551100.002022-05-298465Budget
12566193.002023-03-298414Actual
1727823.102023-07-2984211Actual
36062433.002025-01-278414Actual
1446711.402023-04-2884612Actual
36917131.612025-01-2784612Actual
10693100.002023-01-278436Budget
8083200.002022-11-298414Budget

Generated 2025-05-28 20:46:42.033 UTC