[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-02-278463Actual
1304060.002023-03-308456Budget
2893122.042024-06-2984212Actual
2144910.332023-11-3084511Actual
4202200.002022-07-308417Budget
2714086.002024-05-298416Actual
10460200.002023-01-288415Budget
32729257.002024-10-298415Actual
10380100.002023-01-288464Budget
274897.002022-06-308416Actual
1529328.422023-05-3084311Actual
22252122.302023-12-288428Actual
18817165.002023-09-298465Actual
25177198.002024-03-298467Actual
1739372.042023-07-3084611Actual
27897204.762024-05-2984213Actual
2036718.842023-10-3084311Actual
9577117.002022-12-288436Actual
855362.002022-11-308456Actual
18160246.542023-08-308418Actual
32877109.002024-10-298436Actual
952850.002022-12-288426Budget
7022142.002022-10-308464Actual
1387570.002023-04-298436Actual
3792185.002022-07-308465Actual
8691200.002022-11-308417Budget
3833354.002025-03-308473Actual
3918650.762025-03-3084212Actual
12378107.002023-03-308413Actual
7101130.002022-10-308415Actual
3402783.002024-11-298446Actual
2603818.002024-04-288426Actual
1059790.002023-01-288416Budget
15146126.842023-05-308428Actual
2538311.402024-03-2984211Actual
636890.002022-09-298466Budget
26333198.052024-04-288428Actual
38957134.802025-03-3084111Actual
20254196.542023-10-308468Actual
30627103.002024-08-298436Actual
25263158.662024-03-298428Actual
12190201.082023-02-278418Actual
3408578.002024-11-298466Actual
4527100.002022-08-308413Budget
2475200.002022-06-308414Budget
8880117.752022-11-308428Actual
31547206.002024-09-288464Actual
513853.002022-08-308446Actual
19752101.002023-10-308464Actual
22641168.002024-01-288463Actual
30421273.002024-08-298464Actual
144365.012023-04-2984212Actual
30266373.002024-08-298413Actual
2955348.002024-07-298456Actual
31605235.002024-09-288415Actual
1310090.002023-03-308466Budget
458670.002022-08-308463Budget
1197178.002023-02-278466Actual
5978200.002022-09-298415Budget
8754148.002022-11-308467Actual
3627432.002025-01-288426Actual
35039162.002024-12-288465Actual
162469.272023-06-3084211Actual
11438200.002023-02-278414Budget
245512.892024-02-2784212Actual
7629100.002022-10-308467Budget
7241100.002022-10-308416Budget
11641164.002023-02-278465Actual
28347146.002024-06-298436Actual
1446711.402023-04-2984612Actual
37748261.692025-02-278468Actual
23730195.002024-02-278414Actual
1931213.532023-09-2984211Actual
2340347.572024-01-2884411Actual
17130264.722023-07-308418Actual
24887125.002024-03-298465Actual
893991.992022-11-308468Actual
3071275.002024-08-298466Actual
2239839.062023-12-2884311Actual
3632876.002025-01-288446Actual
27049241.002024-05-298415Actual
289390.002022-06-308446Budget
5838200.002022-09-298414Budget
11817100.002023-02-278436Budget
14176145.022023-04-298468Actual
28234220.002024-06-298465Actual
33552127.572024-10-2984213Actual
1485531.002023-05-308426Actual
1426412.462023-04-2984211Actual
37034134.592025-01-2884613Actual
391950.002022-07-308426Budget
8083200.002022-11-308414Budget
781895.022022-10-308468Actual
2502660.002024-03-298446Actual
26747208.272024-04-2884213Actual
34142333.002024-11-298417Actual

Generated 2025-05-30 01:38:10.485 UTC