[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-07-2884111Actual
2036718.842023-10-2984311Actual
22131184.002023-12-278417Actual
2843299.002024-06-288466Actual
13544217.002023-04-288463Actual
2343013.532024-01-2784511Actual
972873.002022-12-278466Actual
3523787.002024-12-278466Actual
952850.002022-12-278426Budget
7630169.002022-10-298467Actual
7162100.002022-10-298465Budget
274897.002022-06-298416Actual
21631268.002023-12-278413Actual
11438200.002023-02-268414Budget
18221182.902023-08-298468Actual
850665.002022-11-298446Actual
16689105.002023-07-298464Actual
30479221.002024-08-288415Actual
20100224.002023-10-298417Actual
30514212.002024-08-288465Actual
1289736.002023-03-298426Actual
9204220.002022-12-278414Actual
242730.002022-06-298473Budget
26872252.002024-05-288463Actual
7240118.002022-10-298416Actual
346670.002022-07-298463Budget
25142276.002024-03-288417Actual
749180.002022-10-298466Budget
33111352.602024-10-288418Actual
1526611.402023-05-2984211Actual
10846103.002023-01-278466Actual
6777137.002022-10-298413Actual
31037102.892024-08-2884311Actual
4854200.002022-08-298415Budget
1396076.002023-04-288466Actual
4448131.392022-07-298468Actual
37806114.592025-02-2684111Actual
506118.002022-04-288416Actual
1482881.002023-05-298416Actual
2601153.002024-04-278416Actual
2201564.002023-12-278446Actual
401580.002022-07-298446Budget
2609248.002024-04-278446Actual
37537104.002025-02-268466Actual
3340590.122024-10-2884112Actual
579040.002022-09-288473Budget
888190.002022-11-298428Budget
3718380.002025-02-268473Actual
438990.002022-07-298428Budget
10517100.002023-01-278465Budget
3139100.002022-06-298467Budget
1303968.002023-03-298456Actual
37304259.002025-02-268415Actual
23610278.002024-02-268413Actual
34001123.002024-11-288436Actual
3668557.142025-01-2784211Actual
33139172.302024-10-288428Actual
1789828.002023-08-298426Actual
27897204.762024-05-2884213Actual
174785.012023-07-2984212Actual
2193464.002023-12-278416Actual
3512439.002024-12-278426Actual
2947334.002024-07-288426Actual
6589100.002022-09-288418Budget
3216279.482024-09-2784311Actual
2296685.002024-01-278436Actual
38276179.002025-03-298463Actual
27458288.972024-05-288428Actual
28489404.002024-06-288417Actual
17871100.002023-08-298416Actual
33854209.002024-11-288415Actual
32341153.952024-09-2784612Actual
12707189.002023-03-298415Actual
36479249.002025-01-278467Actual
21989111.002023-12-278436Actual
11641164.002023-02-268465Actual
17072142.002023-07-298467Actual
163094.002022-05-298416Actual
35507120.972024-12-2784111Actual
23229135.932024-01-278428Actual
39158113.532025-03-2984112Actual
13241100.002023-03-298467Budget
29388189.002024-07-288465Actual
32822127.002024-10-288416Actual
9480123.002022-12-278416Actual
354436.002022-07-298473Actual
36657178.422025-01-2784111Actual
1797831.002023-08-298456Actual
425100.002022-04-288465Budget
3218997.572024-09-2784411Actual
27693111.402024-05-2884611Actual
9481100.002022-12-278416Budget
205403.952023-10-2984212Actual
3118436.932024-08-2884212Actual
27987350.002024-06-288413Actual
2291177.002024-01-278416Actual

Generated 2025-05-28 17:29:03.906 UTC