[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-288416Actual
565194.002022-09-288413Actual
32516293.002024-10-288413Actual
20221146.542023-10-298428Actual
2432352.892024-02-2684111Actual
30627103.002024-08-288436Actual
1580888.002023-06-298416Actual
18160246.542023-08-298418Actual
579136.002022-09-288473Actual
30266373.002024-08-288413Actual
10693100.002023-01-278436Budget
855362.002022-11-298456Actual
4994100.002022-08-298416Budget
36062433.002025-01-278414Actual
38361395.002025-03-298414Actual
265359.272024-04-2784511Actual
3870110.002022-07-298416Actual
8691200.002022-11-298417Budget
1446711.402023-04-2884612Actual
3561615.652024-12-2784511Actual
2346356.082024-01-2784611Actual
36975145.112025-01-2784113Actual
36302125.002025-01-278436Actual
1490957.002023-05-298446Actual
11173132.902023-01-278468Actual
3402783.002024-11-288446Actual
33761316.002024-11-288414Actual
4340184.422022-07-298418Actual
1005670.002022-12-278468Budget
13241100.002023-03-298467Budget
803527.002022-11-298473Actual
15622155.002023-06-298414Actual
37304259.002025-02-268415Actual
1733249.702023-07-2984411Actual
3638792.002025-01-278466Actual
2670179.002022-06-298465Actual
401580.002022-07-298446Budget
1485531.002023-05-298426Actual
2144910.332023-11-2984511Actual
39100132.682025-03-2984611Actual
4202200.002022-07-298417Budget
2269875.002024-01-278473Actual
3898563.532025-03-2984211Actual
1727823.102023-07-2984211Actual
1789828.002023-08-298426Actual
38153118.802025-02-2684213Actual
36537496.542025-01-278418Actual
2662812.462024-04-2784112Actual
16126132.902023-06-298428Actual
38276179.002025-03-298463Actual
6588220.782022-09-288418Actual
9343136.002022-12-278415Actual
2541027.362024-03-2884311Actual
3290386.002024-10-288446Actual
3792185.002022-07-298465Actual
27930211.782024-05-2884613Actual
12049164.002023-02-268417Actual
31512364.002024-09-278414Actual
952947.002022-12-278426Actual
33525122.312024-10-2884113Actual
2299252.002024-01-278446Actual
1078762.002023-01-278456Actual
3408578.002024-11-288466Actual
3139100.002022-06-298467Budget
2045541.192023-10-2984611Actual
27458288.972024-05-288428Actual
18782108.002023-09-288415Actual
3635460.002025-01-278456Actual
69747.002022-04-288456Actual
3739799.002025-02-268416Actual
326780.002022-06-298428Budget
2612200.002022-06-298415Budget
2142247.572023-11-2984411Actual
30514212.002024-08-288465Actual
31929280.002024-09-278467Actual
1086107.142022-04-288468Actual
8460100.002022-11-298436Budget
25916208.002024-04-278415Actual
30804240.002024-08-288467Actual
17037196.002023-07-298417Actual
194843.952023-09-2884112Actual
245512.892024-02-2684212Actual
28141201.002024-06-288464Actual
3632876.002025-01-278446Actual
1176862.002023-02-268426Actual
1526611.402023-05-2984211Actual
20193279.872023-10-298418Actual
20628333.002023-11-298413Actual
1064440.002023-01-278426Budget
3373363.002024-11-288473Actual
34235410.182024-11-288418Actual
803430.002022-11-298473Budget
15715125.002023-06-298415Actual
36189174.002025-01-278465Actual
20875161.002023-11-298465Actual
2881119.912024-06-2884511Actual

Generated 2025-05-28 22:45:39.706 UTC