[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002023-07-298446Actual
37888107.142025-02-2684411Actual
8363100.002022-11-298416Budget
18160246.542023-08-298418Actual
34734117.042024-11-2884613Actual
29501136.002024-07-288436Actual
235219.272024-01-2784112Actual
23229135.932024-01-278428Actual
16040198.002023-06-298467Actual
30479221.002024-08-288415Actual
29388189.002024-07-288465Actual
35507120.972024-12-2784111Actual
3292943.002024-10-288456Actual
10985100.002023-01-278467Budget
1396076.002023-04-288466Actual
2541027.362024-03-2884311Actual
893991.992022-11-298468Actual
6263101.002022-09-288446Actual
9204220.002022-12-278414Actual
20663196.002023-11-298463Actual
17158107.142023-07-298428Actual
2296685.002024-01-278436Actual
25177198.002024-03-288467Actual
3446328.422024-11-2884511Actual
25142276.002024-03-288417Actual
1842242.252023-08-2984611Actual
1350180.002022-05-298414Actual
23263131.392024-01-278468Actual
9577117.002022-12-278436Actual
1284990.002023-03-298416Budget
16747160.002023-07-298415Actual
234880.002022-06-298463Budget
2039443.312023-10-2984411Actual
855440.002022-11-298456Budget
24887125.002024-03-288465Actual
289291.002022-06-298446Actual
31640231.002024-09-278465Actual
8082218.002022-11-298414Actual
894070.002022-11-298468Budget
3517869.002024-12-278446Actual
2334936.932024-01-2784211Actual
888190.002022-11-298428Budget
1078762.002023-01-278456Actual
15863102.002023-06-298436Actual
36657178.422025-01-2784111Actual
19164396.542023-09-288418Actual
12629156.002023-03-298464Actual
1990385.002023-10-298416Actual
1580888.002023-06-298416Actual
30627103.002024-08-288436Actual
2098899.002023-11-298436Actual
2777924.162024-05-2884212Actual
2289100.002022-06-298413Budget
6039200.002022-09-288465Budget
16098305.632023-06-298418Actual
3140114.002022-06-298467Actual
2716739.002024-05-288426Actual
38276179.002025-03-298463Actual
21665204.002023-12-278463Actual
518650.002022-08-298456Budget
12190201.082023-02-268418Actual
32764250.002024-10-288465Actual
35768205.022024-12-2784612Actual
19633182.002023-10-298463Actual
3408578.002024-11-288466Actual
21989111.002023-12-278436Actual
164465.012023-06-2984212Actual
177483.002022-05-298446Actual
28489404.002024-06-288417Actual
8284116.002022-11-298465Actual
7629100.002022-10-298467Budget
2993892.252024-07-2884411Actual
952947.002022-12-278426Actual
3397336.002024-11-288426Actual
22853108.002024-01-278465Actual
3739799.002025-02-268416Actual
2958684.002024-07-288466Actual
1027230.002023-01-278473Budget
10380100.002023-01-278464Budget
12049164.002023-02-268417Actual
1532044.382023-05-2984411Actual
6962200.002022-10-298414Budget
4261100.002022-07-298467Budget
738570.002022-10-298446Budget
25235317.752024-03-288418Actual
31392356.002024-09-278413Actual
284100.002022-04-288464Budget
27751116.722024-05-2884112Actual
1304060.002023-03-298456Budget
8222160.002022-11-298415Actual
11500144.002023-02-268464Actual
12379100.002023-03-298413Budget
174515.012023-07-2984112Actual
122592.002022-05-298463Actual
22726189.002024-01-278414Actual
17720120.002023-08-298464Actual

Generated 2025-05-28 19:39:38.330 UTC