[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-298416Actual
11439231.002023-02-268414Actual
15118334.422023-05-298418Actual
31987411.692024-09-278418Actual
225165.012023-12-2784112Actual
2988436.932024-07-2884211Actual
3739799.002025-02-268416Actual
205403.952023-10-2984212Actual
15025261.002023-05-298417Actual
3791200.002022-07-298465Budget
18570380.002023-09-288413Actual
1496870.002023-05-298466Actual
38068205.022025-02-2684612Actual
38899195.022025-03-298468Actual
215418.212023-11-2984112Actual
3918650.762025-03-2984212Actual
406149.002022-07-298456Actual
15502364.002023-06-298413Actual
10321200.002023-01-278414Budget
16534318.002023-07-298413Actual
1830712.462023-08-2984211Actual
32729257.002024-10-288415Actual
22853108.002024-01-278465Actual
33641293.002024-11-288413Actual
13179148.002023-03-298417Actual
12050200.002023-02-268417Budget
907880.002022-12-278463Budget
962568.002022-12-278446Actual
33467141.192024-10-2884612Actual
3183889.002024-09-278466Actual
4712196.002022-08-298414Actual
24265211.692024-02-268468Actual
18782108.002023-09-288415Actual
195429.272023-09-2884612Actual
513853.002022-08-298446Actual
32459118.802024-09-2784613Actual
10380100.002023-01-278464Budget
1304060.002023-03-298456Budget
25177198.002024-03-288467Actual
256148.212024-03-2884612Actual
506118.002022-04-288416Actual
35004297.002024-12-278415Actual
26837300.002024-05-288413Actual
3139100.002022-06-298467Budget
18690194.002023-09-288414Actual
2093369.002023-11-298416Actual
30386326.002024-08-288414Actual
4995103.002022-08-298416Actual
24640333.002024-03-288413Actual
14019162.002023-04-288417Actual
22726189.002024-01-278414Actual
29083132.832024-06-2884613Actual
513980.002022-08-298446Budget
11252100.002023-02-268413Budget
14735168.002023-05-298415Actual
36975145.112025-01-2784113Actual
1223880.002023-02-268428Budget
1733249.702023-07-2984411Actual
1166129.002022-05-298413Actual
18067237.002023-08-298417Actual
3865467.002025-03-298456Actual
17072142.002023-07-298467Actual
8363100.002022-11-298416Budget
1350180.002022-05-298414Actual
34354196.512024-11-2884111Actual
855440.002022-11-298456Budget
19192160.182023-09-288428Actual
3833354.002025-03-298473Actual
691430.002022-10-298473Budget
967140.002022-12-278456Budget
3284929.002024-10-288426Actual
130218.002022-05-298473Actual
1588955.002023-06-298446Actual
756100.002022-04-288466Budget
616645.002022-09-288426Actual
33019353.002024-10-288417Actual
5384100.002022-08-298467Budget
855362.002022-11-298456Actual
11501100.002023-02-268464Budget
9205200.002022-12-278414Budget
3671276.292025-01-2784311Actual
31156105.022024-08-2884112Actual
9578100.002022-12-278436Budget
27550159.272024-05-2884111Actual
2955348.002024-07-288456Actual
3180550.002024-09-278456Actual
2201564.002023-12-278446Actual
6119100.002022-09-288416Budget
30804240.002024-08-288467Actual
15750143.002023-06-298465Actual
2139550.762023-11-2984311Actual
2843299.002024-06-288466Actual
2612200.002022-06-298415Budget
30421273.002024-08-288464Actual
5463100.002022-08-298418Budget
2443211.402024-02-2684511Actual

Generated 2025-05-28 19:05:54.922 UTC