[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-03-298415Actual
841047.002022-11-298426Actual
466436.002022-08-298473Actual
1059790.002023-01-278416Budget
1360379.002023-04-288473Actual
850665.002022-11-298446Actual
616645.002022-09-288426Actual
177590.002022-05-298446Budget
6962200.002022-10-298414Budget
907974.002022-12-278463Actual
12707189.002023-03-298415Actual
3733147.002022-07-298415Actual
10517100.002023-01-278465Budget
1139130.002023-02-268473Budget
855440.002022-11-298456Budget
35707122.042024-12-2784112Actual
36444367.002025-01-278417Actual
3582671.432024-12-2784113Actual
1631100.002022-05-298416Budget
1827961.402023-08-2984111Actual
4774100.002022-08-298464Budget
36154275.002025-01-278415Actual
15657125.002023-06-298464Actual
3573550.762024-12-2784212Actual
65190.002022-04-288446Budget
3213573.102024-09-2784211Actual
1284990.002023-03-298416Budget
36479249.002025-01-278467Actual
781895.022022-10-298468Actual
2443211.402024-02-2684511Actual
1801069.002023-08-298466Actual
27372223.002024-05-288467Actual
1496870.002023-05-298466Actual
2207478.002023-12-278466Actual
34702152.132024-11-2884213Actual
837147.002022-04-288417Actual
2502660.002024-03-288446Actual
2437831.612024-02-2684311Actual
3328665.652024-10-2884311Actual
3071275.002024-08-288466Actual
32341153.952024-09-2784612Actual
19192160.182023-09-288428Actual
391950.002022-07-298426Budget
1490200.002022-05-298415Budget
2139550.762023-11-2984311Actual
18724120.002023-09-288464Actual
28107444.002024-06-288414Actual
513980.002022-08-298446Budget
13242158.002023-03-298467Actual
15537162.002023-06-298463Actual
34946249.002024-12-278464Actual
2193464.002023-12-278416Actual
33173219.272024-10-288468Actual
2288125.002022-06-298413Actual
167930.002022-05-298426Budget
27082162.002024-05-288465Actual
20663196.002023-11-298463Actual
20135132.002023-10-298467Actual
9868100.002022-12-278467Budget
3638792.002025-01-278466Actual
2546423.102024-03-2884511Actual
10460200.002023-01-278415Budget
17625.002022-04-288473Actual
26366187.452024-04-278468Actual
9264174.002022-12-278464Actual
25263158.662024-03-288428Actual
29678237.002024-07-288467Actual
3520444.002024-12-278456Actual
9402168.002022-12-278465Actual
9808192.002022-12-278417Actual
23858143.002024-02-268465Actual
16160211.692023-06-298468Actual
37748261.692025-02-268468Actual
3488379.002024-12-278473Actual
29736425.332024-07-288418Actual
2148345.442023-11-2984611Actual
21876105.002023-12-278465Actual
30572112.002024-08-288416Actual
39338190.732025-03-2984613Actual
6263101.002022-09-288446Actual
326780.002022-06-298428Budget
31303132.832024-08-2884213Actual
32608107.002024-10-288473Actual
1684098.002023-07-298416Actual
32877109.002024-10-288436Actual
25177198.002024-03-288467Actual
1191260.002023-02-268456Budget
743133.002022-10-298456Actual
1998461.002023-10-298446Actual
1186474.002023-02-268446Actual
9867121.002022-12-278467Actual
1493550.002023-05-298456Actual
3148477.002024-09-278473Actual
2714086.002024-05-288416Actual
1836133.742023-08-2984411Actual
245512.892024-02-2684212Actual

Generated 2025-05-28 17:43:41.426 UTC