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

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15118334.422023-05-298418Actual
13180200.002023-03-298417Budget
2239839.062023-12-2784311Actual
2107086.002023-11-298466Actual
33019353.002024-10-288417Actual
1901483.002023-09-288466Actual
8832200.002022-11-298418Budget
2603818.002024-04-278426Actual
25821232.002024-04-278414Actual
13725182.002023-04-288415Actual
2001039.002023-10-298456Actual
2878483.742024-06-2884411Actual
154127.142023-05-2984112Actual
2196127.002023-12-278426Actual
6777137.002022-10-298413Actual
3671276.292025-01-2784311Actual
21750165.002023-12-278414Actual
1384725.002023-04-288426Actual
183889.272023-08-2984511Actual
2305185.002024-01-278466Actual
31303132.832024-08-2884213Actual
691430.002022-10-298473Budget
2446676.292024-02-2684611Actual
34702152.132024-11-2884213Actual
38779222.002025-03-298467Actual
524499.002022-08-298466Actual
10693100.002023-01-278436Budget
2474257.002022-06-298414Actual
9265200.002022-12-278464Budget
13665134.002023-04-288464Actual
8221100.002022-11-298415Budget
28199229.002024-06-288415Actual
1936634.802023-09-2884411Actual
2944696.002024-07-288416Actual
26991204.002024-05-288464Actual
967140.002022-12-278456Budget
2724743.002024-05-288456Actual
2291177.002024-01-278416Actual
1830712.462023-08-2984211Actual
7569240.002022-10-298417Actual
571370.002022-09-288463Budget
3139100.002022-06-298467Budget
1725064.592023-07-2984111Actual
14735168.002023-05-298415Actual
9480123.002022-12-278416Actual
1027332.002023-01-278473Actual
5383118.002022-08-298467Actual
1961160.002022-05-298417Actual
65190.002022-04-288446Budget
962568.002022-12-278446Actual
504350.002022-08-298426Budget
17037196.002023-07-298417Actual
1692164.002023-07-298446Actual
1532044.382023-05-2984411Actual
9205200.002022-12-278414Budget
1244070.002023-03-298463Budget
1588955.002023-06-298446Actual
23143232.002024-01-278467Actual
3517869.002024-12-278446Actual
10740105.002023-01-278446Actual
2716739.002024-05-288426Actual
1728100.002022-05-298436Budget
32399127.572024-09-2784113Actual
21248176.842023-11-298428Actual
466436.002022-08-298473Actual
39039115.652025-03-2984411Actual
743133.002022-10-298456Actual
36537496.542025-01-278418Actual
557180.002022-08-298468Budget
2837378.002024-06-288446Actual
2299252.002024-01-278446Actual
14558204.002023-05-298463Actual
3679882.682025-01-2784611Actual
255557.142024-03-2884112Actual
6263101.002022-09-288446Actual
841047.002022-11-298426Actual
38396200.002025-03-298464Actual
3218269.272022-06-298418Actual
39158113.532025-03-2984112Actual
11065200.002023-01-278418Budget
35294307.002024-12-278417Actual
6510100.002022-09-288467Budget
30092150.762024-07-2884612Actual
174785.012023-07-2984212Actual
2807981.002024-06-288473Actual
15180141.992023-05-298468Actual
4994100.002022-08-298416Budget
1176940.002023-02-268426Budget
3564995.442024-12-2784611Actual
3106484.802024-08-2884411Actual
1467794.002023-05-298464Actual
293951.002022-06-298456Actual
12629156.002023-03-298464Actual
2139550.762023-11-2984311Actual
15657125.002023-06-298464Actual
12379100.002023-03-298413Budget

Generated 2025-05-28 17:49:32.453 UTC