[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-10-298415Actual
4388157.142022-07-298428Actual
21248176.842023-11-298428Actual
7630169.002022-10-298467Actual
1310090.002023-03-298466Budget
32399127.572024-09-2784113Actual
17730.002022-04-288473Budget
69747.002022-04-288456Actual
13368128.362023-03-298428Actual
2107086.002023-11-298466Actual
1895647.002023-09-288446Actual
3512439.002024-12-278426Actual
1728100.002022-05-298436Budget
3140114.002022-06-298467Actual
3603460.002025-01-278473Actual
2332156.082024-01-2784111Actual
1005670.002022-12-278468Budget
524590.002022-08-298466Budget
952850.002022-12-278426Budget
13509294.002023-04-288413Actual
571370.002022-09-288463Budget
27458288.972024-05-288428Actual
8284116.002022-11-298465Actual
27897204.762024-05-2884213Actual
2475200.002022-06-298414Budget
33761316.002024-11-288414Actual
738570.002022-10-298446Budget
33019353.002024-10-288417Actual
32822127.002024-10-288416Actual
2479486.002024-03-288464Actual
9868100.002022-12-278467Budget
3870110.002022-07-298416Actual
38153118.802025-02-2684213Actual
36657178.422025-01-2784111Actual
1636136.932023-06-2984611Actual
289291.002022-06-298446Actual
12112113.002023-02-268467Actual
30386326.002024-08-288414Actual
3340590.122024-10-2884112Actual
2100219.272022-05-298418Actual
5463100.002022-08-298418Budget
12629156.002023-03-298464Actual
5462311.692022-08-298418Actual
25699240.002024-04-278413Actual
55440.002022-04-288426Actual
9867121.002022-12-278467Actual
3292943.002024-10-288456Actual
38957134.802025-03-2984111Actual
2724743.002024-05-288456Actual
1186474.002023-02-268446Actual
2207478.002023-12-278466Actual
35387410.182024-12-278418Actual
265359.272024-04-2784511Actual
3688420.972025-01-2784212Actual
2443211.402024-02-2684511Actual
9480123.002022-12-278416Actual
14114301.092023-04-288418Actual
850770.002022-11-298446Budget
65072.002022-04-288446Actual
3343320.972024-10-2884212Actual
15180141.992023-05-298468Actual
1488396.002023-05-298436Actual
2172236.002023-12-278473Actual
33053236.002024-10-288467Actual
3325959.272024-10-2884211Actual
1662688.002023-07-298473Actual
3739799.002025-02-268416Actual
3218997.572024-09-2784411Actual
579040.002022-09-288473Budget
3865467.002025-03-298456Actual
2148134.422022-05-298428Actual
15622155.002023-06-298414Actual
195115.012023-09-2884212Actual
972980.002022-12-278466Budget
365147.002022-04-288415Actual
749073.002022-10-298466Actual
36975145.112025-01-2784113Actual
164778.212023-06-2984612Actual
26245208.002024-04-278467Actual
294050.002022-06-298456Budget
5092100.002022-08-298436Budget
7629100.002022-10-298467Budget
20783125.002023-11-298464Actual
11065200.002023-01-278418Budget
7570200.002022-10-298417Budget
3177971.002024-09-278446Actual
2662812.462024-04-2784112Actual
795780.002022-11-298463Budget
756100.002022-04-288466Budget
38602138.002025-03-298436Actual
22285145.022023-12-278468Actual
16040198.002023-06-298467Actual
25856161.002024-04-278464Actual
39278106.522025-03-2984113Actual
9018110.002022-12-278413Actual
1588955.002023-06-298446Actual

Generated 2025-05-28 22:50:05.227 UTC