[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-298416Actual
32107149.702024-09-2784111Actual
7756104.112022-10-298428Actual
2136829.482023-11-2984211Actual
3718380.002025-02-268473Actual
31547206.002024-09-278464Actual
39220189.062025-03-2984612Actual
1591549.002023-06-298456Actual
2606690.002024-04-278436Actual
2148345.442023-11-2984611Actual
37304259.002025-02-268415Actual
28582492.002024-06-288418Actual
9344100.002022-12-278415Budget
6776100.002022-10-298413Budget
214980.002022-05-298428Budget
6963180.002022-10-298414Actual
130218.002022-05-298473Actual
781895.022022-10-298468Actual
3405351.002024-11-288456Actual
3015057.392024-07-2884113Actual
2101469.002023-11-298446Actual
3059953.002024-08-288426Actual
9947325.332022-12-278418Actual
2042126.292023-10-2984511Actual
13430172.302023-03-298468Actual
2242548.632023-12-2784411Actual
26837300.002024-05-288413Actual
1410100.002022-05-298464Budget
616645.002022-09-288426Actual
24265211.692024-02-268468Actual
164198.212023-06-2984112Actual
10694124.002023-01-278436Actual
3906613.532025-03-2984511Actual
3140114.002022-06-298467Actual
17037196.002023-07-298417Actual
611894.002022-09-288416Actual
1172190.002023-02-268416Budget
19633182.002023-10-298463Actual
30209134.592024-07-2884613Actual
756100.002022-04-288466Budget
18817165.002023-09-288465Actual
1526611.402023-05-2984211Actual
2952776.002024-07-288446Actual
1830712.462023-08-2984211Actual
2497218.002024-03-288426Actual
2022128.002022-05-298467Actual
32551177.002024-10-288463Actual
1882100.002022-05-298466Budget
37948105.022025-02-2684611Actual
2001039.002023-10-298456Actual
23610278.002024-02-268413Actual
2072044.002023-11-298473Actual
55530.002022-04-288426Budget
3438237.992024-11-2884211Actual
35415182.902024-12-278428Actual
603112.002022-04-288436Actual
36154275.002025-01-278415Actual
1789828.002023-08-298426Actual
32764250.002024-10-288465Actual
28702165.662024-06-2884111Actual
841150.002022-11-298426Budget
33641293.002024-11-288413Actual
11720108.002023-02-268416Actual
3673975.232025-01-2784411Actual
728950.002022-10-298426Budget
2955348.002024-07-288456Actual
2254915.652023-12-2784612Actual
5898115.002022-09-288464Actual
6589100.002022-09-288418Budget
3967124.002022-07-298436Actual
36565191.992025-01-278428Actual
841047.002022-11-298426Actual
1131377.002023-02-268463Actual
3862867.002025-03-298446Actual
19752101.002023-10-298464Actual
3871100.002022-07-298416Budget
294050.002022-06-298456Budget
3679882.682025-01-2784611Actual
3488379.002024-12-278473Actual
8222160.002022-11-298415Actual
33796204.002024-11-288464Actual
3791200.002022-07-298465Budget
13509294.002023-04-288413Actual
663790.002022-09-288428Budget
16005218.002023-06-298417Actual
19845117.002023-10-298465Actual
2107086.002023-11-298466Actual
11439231.002023-02-268414Actual
23858143.002024-02-268465Actual
893991.992022-11-298468Actual
34826191.002024-12-278463Actual
18782108.002023-09-288415Actual
16040198.002023-06-298467Actual
33231160.342024-10-2884111Actual
10740105.002023-01-278446Actual
7241100.002022-10-298416Budget

Generated 2025-05-28 19:57:14.946 UTC