[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-08-288465Actual
18570380.002023-09-288413Actual
2955348.002024-07-288456Actual
22853108.002024-01-278465Actual
205137.142023-10-2984112Actual
38957134.802025-03-2984111Actual
293951.002022-06-298456Actual
29260327.002024-07-288414Actual
3397336.002024-11-288426Actual
1895647.002023-09-288446Actual
36657178.422025-01-2784111Actual
225200.002022-04-288414Budget
3292943.002024-10-288456Actual
6039200.002022-09-288465Budget
65072.002022-04-288446Actual
513853.002022-08-298446Actual
2749100.002022-06-298416Budget
2096027.002023-11-298426Actual
1727135.002022-05-298436Actual
728856.002022-10-298426Actual
26780141.612024-04-2784613Actual
37686385.942025-02-268418Actual
1535467.782023-05-2984611Actual
15750143.002023-06-298465Actual
182250.002022-05-298456Budget
23143232.002024-01-278467Actual
1583517.002023-06-298426Actual
26872252.002024-05-288463Actual
32877109.002024-10-288436Actual
3071275.002024-08-288466Actual
504350.002022-08-298426Budget
1836133.742023-08-2984411Actual
37806114.592025-02-2684111Actual
2601153.002024-04-278416Actual
14019162.002023-04-288417Actual
354436.002022-07-298473Actual
1064440.002023-01-278426Budget
4713200.002022-08-298414Budget
10459156.002023-01-278415Actual
225165.012023-12-2784112Actual
915730.002022-12-278473Budget
28644178.362024-06-288468Actual
2656944.382024-04-2784611Actual
3638792.002025-01-278466Actual
25263158.662024-03-288428Actual
3404113.002022-07-298413Actual
524499.002022-08-298466Actual
326780.002022-06-298428Budget
34001123.002024-11-288436Actual
21842168.002023-12-278415Actual
12946100.002023-03-298436Budget
2579357.002024-04-278473Actual
34354196.512024-11-2884111Actual
294050.002022-06-298456Budget
34734117.042024-11-2884613Actual
35977205.002025-01-278463Actual
1901483.002023-09-288466Actual
1461538.002023-05-298473Actual
39305210.032025-03-2984213Actual
30862542.002024-08-288418Actual
1993030.002023-10-298426Actual
16040198.002023-06-298467Actual
11173132.902023-01-278468Actual
803527.002022-11-298473Actual
1801069.002023-08-298466Actual
8082218.002022-11-298414Actual
4712196.002022-08-298414Actual
31547206.002024-09-278464Actual
7338117.002022-10-298436Actual
2196127.002023-12-278426Actual
11579200.002023-02-268415Budget
144365.012023-04-2884212Actual
12945107.002023-03-298436Actual
38602138.002025-03-298436Actual
2473236.002024-03-288473Actual
1735912.462023-07-2984511Actual
365147.002022-04-288415Actual
29050201.262024-06-2884213Actual
37304259.002025-02-268415Actual
33231160.342024-10-2884111Actual
837147.002022-04-288417Actual
29175182.002024-07-288463Actual
34296193.512024-11-288468Actual
8284116.002022-11-298465Actual
33584206.522024-10-2884613Actual
38899195.022025-03-298468Actual
2508581.002024-03-288466Actual
20221146.542023-10-298428Actual
245512.892024-02-2684212Actual
28489404.002024-06-288417Actual
22726189.002024-01-278414Actual
1342990.002023-03-298468Budget
33888239.002024-11-288465Actual
21750165.002023-12-278414Actual
5898115.002022-09-288464Actual
789696.002022-11-298413Actual

Generated 2025-05-28 16:05:43.240 UTC