[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-09-278468Actual
30030103.952024-07-2884112Actual
1410100.002022-05-298464Budget
1630041.192023-06-2984411Actual
28022222.002024-06-288463Actual
509198.002022-08-298436Actual
29678237.002024-07-288467Actual
4262147.002022-07-298467Actual
1191139.002023-02-268456Actual
30209134.592024-07-2884613Actual
579040.002022-09-288473Budget
30572112.002024-08-288416Actual
34826191.002024-12-278463Actual
29643329.002024-07-288417Actual
2402357.002024-02-268456Actual
16654222.002023-07-298414Actual
35768205.022024-12-2784612Actual
10321200.002023-01-278414Budget
19845117.002023-10-298465Actual
425100.002022-04-288465Budget
30982123.102024-08-2884111Actual
1396076.002023-04-288466Actual
21127160.002023-11-298417Actual
9577117.002022-12-278436Actual
10694124.002023-01-278436Actual
29856165.662024-07-2884111Actual
35152114.002024-12-278436Actual
2288125.002022-06-298413Actual
2394315.002024-02-268426Actual
11501100.002023-02-268464Budget
32636448.002024-10-288414Actual
1431831.612023-04-2884411Actual
17871100.002023-08-298416Actual
34911403.002024-12-278414Actual
30924281.392024-08-288468Actual
205137.142023-10-2984112Actual
2072044.002023-11-298473Actual
5383118.002022-08-298467Actual
332590.002022-06-298468Budget
6636117.752022-09-288428Actual
28903105.022024-06-2884112Actual
15622155.002023-06-298414Actual
8459120.002022-11-298436Actual
3118436.932024-08-2884212Actual
1426412.462023-04-2884211Actual
1962200.002022-05-298417Budget
2763290.122024-05-2884411Actual
2606690.002024-04-278436Actual
1027332.002023-01-278473Actual
6510100.002022-09-288467Budget
3172535.002024-09-278426Actual
11253140.002023-02-268413Actual
293951.002022-06-298456Actual
728856.002022-10-298426Actual
999590.002022-12-278428Budget
1591549.002023-06-298456Actual
636890.002022-09-288466Budget
108590.002022-04-288468Budget
1830712.462023-08-2984211Actual
36062433.002025-01-278414Actual
32015226.842024-09-278428Actual
33641293.002024-11-288413Actual
3106484.802024-08-2884411Actual
27195135.002024-05-288436Actual
1360379.002023-04-288473Actual
952850.002022-12-278426Budget
1166129.002022-05-298413Actual
3340590.122024-10-2884112Actual
34177184.002024-11-288467Actual
33761316.002024-11-288414Actual
2296685.002024-01-278436Actual
1304060.002023-03-298456Budget
2722195.002024-05-288446Actual
3791513.532025-02-2684511Actual
225200.002022-04-288414Budget
9344100.002022-12-278415Budget
25856161.002024-04-278464Actual
3901263.532025-03-2984311Actual
36917131.612025-01-2784612Actual
9792.002022-04-288463Actual
3833354.002025-03-298473Actual
781770.002022-10-298468Budget
37034134.592025-01-2784613Actual
20254196.542023-10-298468Actual
13368128.362023-03-298428Actual
631050.002022-09-288456Budget
2237130.552023-12-2784211Actual
32516293.002024-10-288413Actual
24760189.002024-03-288414Actual
38396200.002025-03-298464Actual
15025261.002023-05-298417Actual
28489404.002024-06-288417Actual
1303968.002023-03-298456Actual
1535467.782023-05-2984611Actual
2650840.122024-04-2784411Actual
10740105.002023-01-278446Actual

Generated 2025-05-28 15:58:10.148 UTC