[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-08-2984112Actual
15715125.002023-06-298415Actual
14176145.022023-04-288468Actual
1735912.462023-07-2984511Actual
24265211.692024-02-268468Actual
1728100.002022-05-298436Budget
33019353.002024-10-288417Actual
6510100.002022-09-288467Budget
36062433.002025-01-278414Actual
34826191.002024-12-278463Actual
293951.002022-06-298456Actual
2435123.102024-02-2684211Actual
16160211.692023-06-298468Actual
1310090.002023-03-298466Budget
27812189.062024-05-2884612Actual
3898563.532025-03-2984211Actual
130330.002022-05-298473Budget
2549760.332024-03-2884611Actual
36599184.422025-01-278468Actual
9205200.002022-12-278414Budget
37628271.002025-02-268467Actual
122480.002022-05-298463Budget
20135132.002023-10-298467Actual
10925164.002023-01-278417Actual
163094.002022-05-298416Actual
1684098.002023-07-298416Actual
2100219.272022-05-298418Actual
14643187.002023-05-298414Actual
31929280.002024-09-278467Actual
1350180.002022-05-298414Actual
214980.002022-05-298428Budget
7102100.002022-10-298415Budget
1727823.102023-07-2984211Actual
2846100.002022-06-298436Budget
28347146.002024-06-288436Actual
2958684.002024-07-288466Actual
27195135.002024-05-288436Actual
21842168.002023-12-278415Actual
894070.002022-11-298468Budget
7708200.002022-10-298418Budget
3791513.532025-02-2684511Actual
24852122.002024-03-288415Actual
32671264.002024-10-288464Actual
8362138.002022-11-298416Actual
2289100.002022-06-298413Budget
1662688.002023-07-298473Actual
37034134.592025-01-2784613Actual
1962200.002022-05-298417Budget
2098899.002023-11-298436Actual
15657125.002023-06-298464Actual
3218997.572024-09-2784411Actual
2831929.002024-06-288426Actual
30479221.002024-08-288415Actual
12191200.002023-02-268418Budget
2332156.082024-01-2784111Actual
3668557.142025-01-2784211Actual
289291.002022-06-298446Actual
29856165.662024-07-2884111Actual
3679882.682025-01-2784611Actual
972873.002022-12-278466Actual
32516293.002024-10-288413Actual
32426201.262024-09-2784213Actual
22726189.002024-01-278414Actual
507100.002022-04-288416Budget
33525122.312024-10-2884113Actual
18724120.002023-09-288464Actual
11641164.002023-02-268465Actual
2437831.612024-02-2684311Actual
1489216.002022-05-298415Actual
19599288.002023-10-298413Actual
35449216.242024-12-278468Actual
3067949.002024-08-288456Actual
13725182.002023-04-288415Actual
1961160.002022-05-298417Actual
1833433.742023-08-2984311Actual
9868100.002022-12-278467Budget
2837378.002024-06-288446Actual
1866241.002023-09-288473Actual
8283100.002022-11-298465Budget
31335136.342024-08-2884613Actual
1895647.002023-09-288446Actual
4915200.002022-08-298465Budget
1698088.002023-07-298466Actual
34235410.182024-11-288418Actual
188377.002022-05-298466Actual
15146126.842023-05-298428Actual
36189174.002025-01-278465Actual
2334936.932024-01-2784211Actual
2245877.362023-12-2784611Actual
861380.002022-11-298466Budget
24887125.002024-03-288465Actual
31098107.142024-08-2884611Actual
11439231.002023-02-268414Actual
38779222.002025-03-298467Actual
20841155.002023-11-298415Actual
3734200.002022-07-298415Budget

Generated 2025-05-28 15:37:25.239 UTC