[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-3084211Actual
3561615.652024-12-2884511Actual
32399127.572024-09-2884113Actual
366200.002022-04-298415Budget
1588955.002023-06-308446Actual
14114301.092023-04-298418Actual
907880.002022-12-288463Budget
4201129.002022-07-308417Actual
3118436.932024-08-2984212Actual
37686385.942025-02-278418Actual
20663196.002023-11-308463Actual
2535576.292024-03-2984111Actual
1488396.002023-05-308436Actual
17566355.002023-08-308413Actual
12111100.002023-02-278467Budget
31987411.692024-09-288418Actual
12112113.002023-02-278467Actual
35152114.002024-12-288436Actual
29856165.662024-07-2984111Actual
164198.212023-06-3084112Actual
20193279.872023-10-308418Actual
38361395.002025-03-308414Actual
3326140.482022-06-308468Actual
34142333.002024-11-298417Actual
2999116.002022-06-308466Actual
3213573.102024-09-2884211Actual
11501100.002023-02-278464Budget
2440547.572024-02-2784411Actual
25263158.662024-03-298428Actual
38454215.002025-03-308415Actual
2096027.002023-11-308426Actual
289390.002022-06-308446Budget
3865467.002025-03-308456Actual
1631100.002022-05-308416Budget
34001123.002024-11-298436Actual
3739799.002025-02-278416Actual
2437831.612024-02-2784311Actual
205137.142023-10-3084112Actual
1833433.742023-08-3084311Actual
21876105.002023-12-288465Actual
2787067.922024-05-2984113Actual
3862867.002025-03-308446Actual
3438237.992024-11-2984211Actual
8880117.752022-11-308428Actual
29798231.392024-07-298468Actual
15118334.422023-05-308418Actual
2157413.532023-11-3084612Actual
2405555.002024-02-278466Actual
1489216.002022-05-308415Actual
2839960.002024-06-298456Actual
5978200.002022-09-298415Budget
9205200.002022-12-288414Budget
29972102.892024-07-2984611Actual
35768205.022024-12-2884612Actual
20841155.002023-11-308415Actual
1244070.002023-03-308463Budget
9807200.002022-12-288417Budget
2242548.632023-12-2884411Actual
2670179.002022-06-308465Actual
16569180.002023-07-308463Actual
164778.212023-06-3084612Actual
2692986.002024-05-298473Actual
1552114.002022-05-308465Actual
17192163.212023-07-308468Actual
9264174.002022-12-288464Actual
3679882.682025-01-2884611Actual
23971105.002024-02-278436Actual
1027332.002023-01-288473Actual
36154275.002025-01-288415Actual
17926112.002023-08-308436Actual
1969083.002023-10-308473Actual
31098107.142024-08-2984611Actual
29295184.002024-07-298464Actual
21220346.542023-11-308418Actual
19752101.002023-10-308464Actual
9204220.002022-12-288414Actual
2334936.932024-01-2884211Actual
11065200.002023-01-288418Budget
2201564.002023-12-288446Actual
795780.002022-11-308463Budget
6447200.002022-09-298417Budget
1632712.462023-06-3084511Actual
27337272.002024-05-298417Actual
10321200.002023-01-288414Budget
9481100.002022-12-288416Budget
37861102.892025-02-2784311Actual
5839242.002022-09-298414Actual
26837300.002024-05-298413Actual
22166194.002023-12-288467Actual
3488379.002024-12-288473Actual
2603818.002024-04-288426Actual
22853108.002024-01-288465Actual
10135100.002023-01-288413Budget
604100.002022-04-298436Budget
3654100.002022-07-308464Budget
9946200.002022-12-288418Budget

Generated 2025-05-30 01:49:20.441 UTC