[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435123.102024-02-2684211Actual
28199229.002024-06-288415Actual
11500144.002023-02-268464Actual
27372223.002024-05-288467Actual
13368128.362023-03-298428Actual
7897100.002022-11-298413Budget
30421273.002024-08-288464Actual
509198.002022-08-298436Actual
8222160.002022-11-298415Actual
10381116.002023-01-278464Actual
37304259.002025-02-268415Actual
26991204.002024-05-288464Actual
24887125.002024-03-288465Actual
1230090.002023-02-268468Budget
32551177.002024-10-288463Actual
3402783.002024-11-288446Actual
4713200.002022-08-298414Budget
12945107.002023-03-298436Actual
30209134.592024-07-2884613Actual
1197090.002023-02-268466Budget
21665204.002023-12-278463Actual
2955348.002024-07-288456Actual
893991.992022-11-298468Actual
7241100.002022-10-298416Budget
27337272.002024-05-288417Actual
255826.082024-03-2884212Actual
2093369.002023-11-298416Actual
3512439.002024-12-278426Actual
3671276.292025-01-2784311Actual
1727823.102023-07-2984211Actual
1621868.852023-06-2984111Actual
1289736.002023-03-298426Actual
31098107.142024-08-2884611Actual
39039115.652025-03-2984411Actual
38957134.802025-03-2984111Actual
38779222.002025-03-298467Actual
1191139.002023-02-268456Actual
412290.002022-07-298466Budget
7630169.002022-10-298467Actual
34734117.042024-11-2884613Actual
2207478.002023-12-278466Actual
3739799.002025-02-268416Actual
188377.002022-05-298466Actual
1139018.002023-02-268473Actual
33796204.002024-11-288464Actual
34617174.172024-11-2884612Actual
29353262.002024-07-288415Actual
11579200.002023-02-268415Budget
9792.002022-04-288463Actual
35004297.002024-12-278415Actual
1117490.002023-01-278468Budget
1789828.002023-08-298426Actual
18221182.902023-08-298468Actual
39220189.062025-03-2984612Actual
38489259.002025-03-298465Actual
37748261.692025-02-268468Actual
915621.002022-12-278473Actual
3177971.002024-09-278446Actual
504350.002022-08-298426Budget
3180550.002024-09-278456Actual
1429145.442023-04-2884311Actual
35707122.042024-12-2784112Actual
37888107.142025-02-2684411Actual
2355311.402024-01-2784612Actual
31512364.002024-09-278414Actual
16040198.002023-06-298467Actual
28141201.002024-06-288464Actual
3968100.002022-07-298436Budget
15537162.002023-06-298463Actual
1360379.002023-04-288473Actual
683680.002022-10-298463Budget
27550159.272024-05-2884111Actual
18188117.752023-08-298428Actual
23858143.002024-02-268465Actual
636890.002022-09-288466Budget
33111352.602024-10-288418Actual
346766.002022-07-298463Actual
25699240.002024-04-278413Actual
1901483.002023-09-288466Actual
2172236.002023-12-278473Actual
2881119.912024-06-2884511Actual
4853190.002022-08-298415Actual
21282146.542023-11-298468Actual
34497149.702024-11-2884611Actual
1727135.002022-05-298436Actual
952850.002022-12-278426Budget
33053236.002024-10-288467Actual
2193464.002023-12-278416Actual
781895.022022-10-298468Actual
10740105.002023-01-278446Actual
34235410.182024-11-288418Actual
16098305.632023-06-298418Actual
28489404.002024-06-288417Actual
571273.002022-09-288463Actual
7629100.002022-10-298467Budget
1535467.782023-05-2984611Actual

Generated 2025-05-28 16:07:08.747 UTC