[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-10-298467Actual
391950.002022-07-298426Budget
3183889.002024-09-278466Actual
4774100.002022-08-298464Budget
7569240.002022-10-298417Actual
28199229.002024-06-288415Actual
9402168.002022-12-278465Actual
8363100.002022-11-298416Budget
25821232.002024-04-278414Actual
5572123.812022-08-298468Actual
2837378.002024-06-288446Actual
3059953.002024-08-288426Actual
23645151.002024-02-268463Actual
31547206.002024-09-278464Actual
38957134.802025-03-2984111Actual
36975145.112025-01-2784113Actual
2728082.002024-05-288466Actual
30266373.002024-08-288413Actual
5839242.002022-09-288414Actual
2021100.002022-05-298467Budget
1167100.002022-05-298413Budget
19071233.002023-09-288417Actual
36103.002022-04-288413Actual
2777924.162024-05-2884212Actual
36096241.002025-01-278464Actual
1191260.002023-02-268456Budget
31512364.002024-09-278414Actual
34675134.592024-11-2884113Actual
1131377.002023-02-268463Actual
2999116.002022-06-298466Actual
24112211.002024-02-268417Actual
743240.002022-10-298456Budget
3750462.002025-02-268456Actual
1728100.002022-05-298436Budget
33467141.192024-10-2884612Actual
2394315.002024-02-268426Actual
3968100.002022-07-298436Budget
26991204.002024-05-288464Actual
31156105.022024-08-2884112Actual
2532100.002022-06-298464Budget
8362138.002022-11-298416Actual
9807200.002022-12-278417Budget
13180200.002023-03-298417Budget
25856161.002024-04-278464Actual
3405351.002024-11-288456Actual
2831929.002024-06-288426Actual
1998461.002023-10-298446Actual
2034020.972023-10-2984211Actual
28022222.002024-06-288463Actual
5323200.002022-08-298417Budget
3290386.002024-10-288446Actual
1789828.002023-08-298426Actual
37002164.412025-01-2784213Actual
3328665.652024-10-2884311Actual
1933917.782023-09-2884311Actual
346766.002022-07-298463Actual
2370236.002024-02-268473Actual
3118436.932024-08-2884212Actual
38068205.022025-02-2684612Actual
3520444.002024-12-278456Actual
571370.002022-09-288463Budget
21631268.002023-12-278413Actual
803430.002022-11-298473Budget
2474257.002022-06-298414Actual
10925164.002023-01-278417Actual
19845117.002023-10-298465Actual
5383118.002022-08-298467Actual
14019162.002023-04-288417Actual
17926112.002023-08-298436Actual
183889.272023-08-2984511Actual
1431831.612023-04-2884411Actual
32551177.002024-10-288463Actual
1117490.002023-01-278468Budget
8143200.002022-11-298464Budget
962470.002022-12-278446Budget
29643329.002024-07-288417Actual
34826191.002024-12-278463Actual
1351200.002022-05-298414Budget
34617174.172024-11-2884612Actual
32049213.212024-09-278468Actual
2305185.002024-01-278466Actual
898119.002022-04-288467Actual
12708200.002023-03-298415Budget
2991196.512024-07-2884311Actual
2878483.742024-06-2884411Actual
3218269.272022-06-298418Actual
182138.002022-05-298456Actual
9792.002022-04-288463Actual
33641293.002024-11-288413Actual
22606309.002024-01-278413Actual
9343136.002022-12-278415Actual
6215120.002022-09-288436Actual
1485531.002023-05-298426Actual
2546423.102024-03-2884511Actual
14770102.002023-05-298465Actual
5092100.002022-08-298436Budget

Generated 2025-05-28 20:38:19.337 UTC