[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-2784111Actual
32426201.262024-09-2784213Actual
3218269.272022-06-298418Actual
19845117.002023-10-298465Actual
1727135.002022-05-298436Actual
1446711.402023-04-2884612Actual
979200.002022-04-288418Budget
8460100.002022-11-298436Budget
897100.002022-04-288467Budget
38837414.732025-03-298418Actual
69850.002022-04-288456Budget
28489404.002024-06-288417Actual
39220189.062025-03-2984612Actual
579040.002022-09-288473Budget
25951180.002024-04-278465Actual
3592213.002022-07-298414Actual
3509784.002024-12-278416Actual
293951.002022-06-298456Actual
2031276.292023-10-2984111Actual
224180.002022-04-288414Actual
16040198.002023-06-298467Actual
3488379.002024-12-278473Actual
3854788.002025-03-298416Actual
35707122.042024-12-2784112Actual
2611177.002022-06-298415Actual
17601202.002023-08-298463Actual
2952776.002024-07-288446Actual
1728100.002022-05-298436Budget
1725064.592023-07-2984111Actual
1559449.002023-06-298473Actual
13180200.002023-03-298417Budget
35039162.002024-12-278465Actual
12379100.002023-03-298413Budget
3340590.122024-10-2884112Actual
1059790.002023-01-278416Budget
2672064.412024-04-2784113Actual
130218.002022-05-298473Actual
1735912.462023-07-2984511Actual
2104051.002023-11-298456Actual
1392743.002023-04-288456Actual
3632876.002025-01-278446Actual
738570.002022-10-298446Budget
28965129.482024-06-2884612Actual
2142247.572023-11-2984411Actual
11173132.902023-01-278468Actual
1969083.002023-10-298473Actual
406250.002022-07-298456Budget
9792.002022-04-288463Actual
3183889.002024-09-278466Actual
15715125.002023-06-298415Actual
6963180.002022-10-298414Actual
1882100.002022-05-298466Budget
163094.002022-05-298416Actual
366200.002022-04-288415Budget
31753125.002024-09-278436Actual
1901483.002023-09-288466Actual
4388157.142022-07-298428Actual
2579357.002024-04-278473Actual
17625.002022-04-288473Actual
630942.002022-09-288456Actual
36062433.002025-01-278414Actual
1431831.612023-04-2884411Actual
27082162.002024-05-288465Actual
33584206.522024-10-2884613Actual
3127678.452024-08-2884113Actual
21248176.842023-11-298428Actual
5572123.812022-08-298468Actual
32729257.002024-10-288415Actual
6777137.002022-10-298413Actual
3172535.002024-09-278426Actual
28582492.002024-06-288418Actual
34617174.172024-11-2884612Actual
24675192.002024-03-288463Actual
3405351.002024-11-288456Actual
164198.212023-06-2984112Actual
36247135.002025-01-278416Actual
3558972.042024-12-2784411Actual
3745299.002025-02-268436Actual
1131377.002023-02-268463Actual
20254196.542023-10-298468Actual
2765940.122024-05-2884511Actual
12191200.002023-02-268418Budget
952947.002022-12-278426Actual
3218997.572024-09-2784411Actual
7709193.512022-10-298418Actual
22761101.002024-01-278464Actual
18067237.002023-08-298417Actual
167930.002022-05-298426Budget
2101200.002022-05-298418Budget
10741100.002023-01-278446Budget
1580888.002023-06-298416Actual
2763290.122024-05-2884411Actual
36096241.002025-01-278464Actual
3292943.002024-10-288456Actual
23143232.002024-01-278467Actual
3968100.002022-07-298436Budget

Generated 2025-05-28 19:13:13.828 UTC