[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002023-08-298416Actual
2293819.002024-01-278426Actual
29501136.002024-07-288436Actual
2001039.002023-10-298456Actual
2332156.082024-01-2784111Actual
13320200.002023-03-298418Budget
13544217.002023-04-288463Actual
29643329.002024-07-288417Actual
3783427.362025-02-2684211Actual
9792.002022-04-288463Actual
509198.002022-08-298436Actual
16782164.002023-07-298465Actual
289291.002022-06-298446Actual
33641293.002024-11-288413Actual
27492184.422024-05-288468Actual
3857453.002025-03-298426Actual
9481100.002022-12-278416Budget
691529.002022-10-298473Actual
36062433.002025-01-278414Actual
3517869.002024-12-278446Actual
24112211.002024-02-268417Actual
1490200.002022-05-298415Budget
743240.002022-10-298456Budget
1435145.442023-04-2884611Actual
4713200.002022-08-298414Budget
1496870.002023-05-298466Actual
2611177.002022-06-298415Actual
12629156.002023-03-298464Actual
37594304.002025-02-268417Actual
4995103.002022-08-298416Actual
1289640.002023-03-298426Budget
130330.002022-05-298473Budget
2944696.002024-07-288416Actual
55440.002022-04-288426Actual
897100.002022-04-288467Budget
579136.002022-09-288473Actual
326780.002022-06-298428Budget
26991204.002024-05-288464Actual
438990.002022-07-298428Budget
32822127.002024-10-288416Actual
743133.002022-10-298456Actual
3127678.452024-08-2884113Actual
756100.002022-04-288466Budget
11064251.092023-01-278418Actual
3404113.002022-07-298413Actual
12769108.002023-03-298465Actual
29353262.002024-07-288415Actual
7756104.112022-10-298428Actual
18690194.002023-09-288414Actual
13430172.302023-03-298468Actual
2440547.572024-02-2684411Actual
3870110.002022-07-298416Actual
25263158.662024-03-288428Actual
16534318.002023-07-298413Actual
366200.002022-04-288415Budget
6040142.002022-09-288465Actual
10460200.002023-01-278415Budget
16098305.632023-06-298418Actual
2648144.382024-04-2784311Actual
3101036.932024-08-2884211Actual
3901263.532025-03-2984311Actual
234880.002022-06-298463Budget
11065200.002023-01-278418Budget
6588220.782022-09-288418Actual
1429145.442023-04-2884311Actual
242631.002022-06-298473Actual
12946100.002023-03-298436Budget
6119100.002022-09-288416Budget
167844.002022-05-298426Actual
23823162.002024-02-268415Actual
24760189.002024-03-288414Actual
1686724.002023-07-298426Actual
33111352.602024-10-288418Actual
2299252.002024-01-278446Actual
32049213.212024-09-278468Actual
1901483.002023-09-288466Actual
775790.002022-10-298428Budget
972873.002022-12-278466Actual
1552114.002022-05-298465Actual
458670.002022-08-298463Budget
37339208.002025-02-268465Actual
29023106.522024-06-2884113Actual
3739799.002025-02-268416Actual
7102100.002022-10-298415Budget
2692986.002024-05-288473Actual
1461538.002023-05-298473Actual
37628271.002025-02-268467Actual
3405351.002024-11-288456Actual
9264174.002022-12-278464Actual
1898237.002023-09-288456Actual
6447200.002022-09-288417Budget
1172190.002023-02-268416Budget
738477.002022-10-298446Actual
3438237.992024-11-2884211Actual
1019580.002023-01-278463Actual
65072.002022-04-288446Actual

Generated 2025-05-28 22:13:21.202 UTC