[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-06-298446Actual
1284990.002023-03-298416Budget
28702165.662024-06-2884111Actual
1893094.002023-09-288436Actual
18605174.002023-09-288463Actual
28141201.002024-06-288464Actual
743133.002022-10-298456Actual
3668557.142025-01-2784211Actual
8082218.002022-11-298414Actual
1139130.002023-02-268473Budget
2402357.002024-02-268456Actual
205403.952023-10-2984212Actual
3404113.002022-07-298413Actual
2728082.002024-05-288466Actual
1895647.002023-09-288446Actual
29353262.002024-07-288415Actual
2692986.002024-05-288473Actual
30982123.102024-08-2884111Actual
2196127.002023-12-278426Actual
37686385.942025-02-268418Actual
36302125.002025-01-278436Actual
30479221.002024-08-288415Actual
8612100.002022-11-298466Actual
1496870.002023-05-298466Actual
3446328.422024-11-2884511Actual
1842242.252023-08-2984611Actual
39039115.652025-03-2984411Actual
164778.212023-06-2984612Actual
3005823.102024-07-2884212Actual
4261100.002022-07-298467Budget
4916145.002022-08-298465Actual
1186474.002023-02-268446Actual
37714272.302025-02-268428Actual
36479249.002025-01-278467Actual
636890.002022-09-288466Budget
979200.002022-04-288418Budget
2609248.002024-04-278446Actual
3438237.992024-11-2884211Actual
7162100.002022-10-298465Budget
3118436.932024-08-2884212Actual
2337639.062024-01-2784311Actual
18817165.002023-09-288465Actual
15863102.002023-06-298436Actual
3573550.762024-12-2784212Actual
3520444.002024-12-278456Actual
4712196.002022-08-298414Actual
21989111.002023-12-278436Actual
952947.002022-12-278426Actual
25734181.002024-04-278463Actual
2072044.002023-11-298473Actual
6776100.002022-10-298413Budget
518650.002022-08-298456Budget
35943252.002025-01-278413Actual
13509294.002023-04-288413Actual
20841155.002023-11-298415Actual
6119100.002022-09-288416Budget
35977205.002025-01-278463Actual
1727823.102023-07-2984211Actual
2443211.402024-02-2684511Actual
17130264.722023-07-298418Actual
3918650.762025-03-2984212Actual
29050201.262024-06-2884213Actual
30862542.002024-08-288418Actual
3218997.572024-09-2784411Actual
9680.002022-04-288463Budget
30266373.002024-08-288413Actual
1431831.612023-04-2884411Actual
37304259.002025-02-268415Actual
23823162.002024-02-268415Actual
29140360.002024-07-288413Actual
1882100.002022-05-298466Budget
154127.142023-05-2984112Actual
3224984.802024-09-2784611Actual
1969083.002023-10-298473Actual
33761316.002024-11-288414Actual
2101200.002022-05-298418Budget
32399127.572024-09-2784113Actual
11642100.002023-02-268465Budget
10925164.002023-01-278417Actual
1176940.002023-02-268426Budget
5463100.002022-08-298418Budget
38396200.002025-03-298464Actual
2645439.062024-04-2784211Actual
3688420.972025-01-2784212Actual
2947334.002024-07-288426Actual
6588220.782022-09-288418Actual
2763290.122024-05-2884411Actual
27550159.272024-05-2884111Actual
1727135.002022-05-298436Actual
10460200.002023-01-278415Budget
33584206.522024-10-2884613Actual
27987350.002024-06-288413Actual
2839960.002024-06-288456Actual
4340184.422022-07-298418Actual
1392743.002023-04-288456Actual
13665134.002023-04-288464Actual

Generated 2025-05-28 18:08:52.615 UTC