[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-12-288426Actual
29764176.842024-07-298428Actual
346766.002022-07-308463Actual
34791323.002024-12-288413Actual
3573550.762024-12-2884212Actual
16747160.002023-07-308415Actual
19106234.002023-09-298467Actual
861380.002022-11-308466Budget
2722195.002024-05-298446Actual
1529328.422023-05-3084311Actual
35768205.022024-12-2884612Actual
2101469.002023-11-308446Actual
285145.002022-04-298464Actual
1698088.002023-07-308466Actual
9946200.002022-12-288418Budget
2837378.002024-06-298446Actual
23645151.002024-02-278463Actual
293951.002022-06-308456Actual
24204270.782024-02-278418Actual
565194.002022-09-298413Actual
2611177.002022-06-308415Actual
29856165.662024-07-2984111Actual
3059953.002024-08-298426Actual
3328665.652024-10-2984311Actual
29295184.002024-07-298464Actual
4995103.002022-08-308416Actual
23730195.002024-02-278414Actual
234880.002022-06-308463Budget
30479221.002024-08-298415Actual
12379100.002023-03-308413Budget
32822127.002024-10-298416Actual
2394315.002024-02-278426Actual
289390.002022-06-308446Budget
1489216.002022-05-308415Actual
2642690.122024-04-2884111Actual
6962200.002022-10-308414Budget
284100.002022-04-298464Budget
37211424.002025-02-278414Actual
25856161.002024-04-288464Actual
11173132.902023-01-288468Actual
205137.142023-10-3084112Actual
4527100.002022-08-308413Budget
32341153.952024-09-2884612Actual
31605235.002024-09-288415Actual
1631100.002022-05-308416Budget
1064440.002023-01-288426Budget
38744355.002025-03-308417Actual
195429.272023-09-2984612Actual
5650100.002022-09-298413Budget
26366187.452024-04-288468Actual
12566193.002023-03-308414Actual
30982123.102024-08-2984111Actual
2669100.002022-06-308465Budget
8691200.002022-11-308417Budget
12770100.002023-03-308465Budget
31427180.002024-09-288463Actual
3582671.432024-12-2884113Actual
163094.002022-05-308416Actual
2346356.082024-01-2884611Actual
17130264.722023-07-308418Actual
35853148.622024-12-2884213Actual
10320180.002023-01-288414Actual
25177198.002024-03-298467Actual
1396076.002023-04-298466Actual
102780.002022-04-298428Budget
2846100.002022-06-308436Budget
10694124.002023-01-288436Actual
9994179.872022-12-288428Actual
27049241.002024-05-298415Actual
3405100.002022-07-308413Budget
1299299.002023-03-308446Actual
2650840.122024-04-2884411Actual
10517100.002023-01-288465Budget
888190.002022-11-308428Budget
1998461.002023-10-308446Actual
5899100.002022-09-298464Budget
426116.002022-04-298465Actual
7337100.002022-10-308436Budget
1621868.852023-06-3084111Actual
10321200.002023-01-288414Budget
636890.002022-09-298466Budget
12191200.002023-02-278418Budget
26747208.272024-04-2884213Actual
1580888.002023-06-308416Actual
466540.002022-08-308473Budget
2662812.462024-04-2884112Actual
12946100.002023-03-308436Budget
3553570.972024-12-2884211Actual
28702165.662024-06-2984111Actual
13179148.002023-03-308417Actual
3812697.742025-02-2784113Actual
332590.002022-06-308468Budget
2716739.002024-05-298426Actual
2952776.002024-07-298446Actual
25000109.002024-03-298436Actual
24265211.692024-02-278468Actual

Generated 2025-05-30 00:14:00.201 UTC