[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 96  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-01-278446Actual
2606690.002024-04-278436Actual
6636117.752022-09-288428Actual
188377.002022-05-298466Actual
34001123.002024-11-288436Actual
2296685.002024-01-278436Actual
10693100.002023-01-278436Budget
1866241.002023-09-288473Actual
3118436.932024-08-2884212Actual
11253140.002023-02-268413Actual
2541027.362024-03-2884311Actual
3898563.532025-03-2984211Actual
907880.002022-12-278463Budget
2549760.332024-03-2884611Actual
2337639.062024-01-2784311Actual
979200.002022-04-288418Budget
2072044.002023-11-298473Actual
19599288.002023-10-298413Actual
9264174.002022-12-278464Actual
6697132.902022-09-288468Actual
3573550.762024-12-2784212Actual
1117490.002023-01-278468Budget
1064440.002023-01-278426Budget
2355311.402024-01-2784612Actual
34142333.002024-11-288417Actual
3106484.802024-08-2884411Actual
2579357.002024-04-278473Actual
412290.002022-07-298466Budget
14142117.752023-04-288428Actual
24852122.002024-03-288415Actual
36565191.992025-01-278428Actual
1694739.002023-07-298456Actual
3791200.002022-07-298465Budget
18067237.002023-08-298417Actual
3078200.002022-06-298417Budget
2101200.002022-05-298418Budget
20875161.002023-11-298465Actual
6215120.002022-09-288436Actual
2402357.002024-02-268456Actual
7101130.002022-10-298415Actual
5323200.002022-08-298417Budget
182250.002022-05-298456Budget
3177971.002024-09-278446Actual
20628333.002023-11-298413Actual
29023106.522024-06-2884113Actual
23263131.392024-01-278468Actual
504350.002022-08-298426Budget
691430.002022-10-298473Budget
39039115.652025-03-2984411Actual
12945107.002023-03-298436Actual
23201240.482024-01-278418Actual
3635460.002025-01-278456Actual
19810135.002023-10-298415Actual
10055138.962022-12-278468Actual
13430172.302023-03-298468Actual
164465.012023-06-2984212Actual
69850.002022-04-288456Budget
3180550.002024-09-278456Actual
11580182.002023-02-268415Actual
7241100.002022-10-298416Budget
122592.002022-05-298463Actual
37002164.412025-01-2784213Actual
19752101.002023-10-298464Actual
1411139.002022-05-298464Actual
7709193.512022-10-298418Actual
13179148.002023-03-298417Actual
756100.002022-04-288466Budget
1284990.002023-03-298416Budget
1631100.002022-05-298416Budget
30804240.002024-08-288467Actual
3373363.002024-11-288473Actual
34702152.132024-11-2884213Actual
26872252.002024-05-288463Actual
789696.002022-11-298413Actual
1993030.002023-10-298426Actual
12566193.002023-03-298414Actual
1131377.002023-02-268463Actual
1942657.142023-09-2884611Actual
24887125.002024-03-288465Actual
391950.002022-07-298426Budget
2021100.002022-05-298467Budget
4915200.002022-08-298465Budget
14176145.022023-04-288468Actual

Generated 2025-05-28 17:21:12.394 UTC