[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002023-12-238446Actual
3871100.002022-07-258416Budget
1727135.002022-05-258436Actual
36917131.612025-01-2384612Actual
18570380.002023-09-248413Actual
2405555.002024-02-228466Actual
21989111.002023-12-238436Actual
401491.002022-07-258446Actual
2923282.002024-07-248473Actual
366200.002022-04-248415Budget
1898237.002023-09-248456Actual
14176145.022023-04-248468Actual
3172535.002024-09-238426Actual
2101469.002023-11-258446Actual
1244070.002023-03-258463Budget
8880117.752022-11-258428Actual
803430.002022-11-258473Budget
2031276.292023-10-2584111Actual
3750462.002025-02-228456Actual
30890179.872024-08-248428Actual
2474257.002022-06-258414Actual
3783427.362025-02-2284211Actual
37304259.002025-02-228415Actual
2242548.632023-12-2384411Actual
39100132.682025-03-2584611Actual
12770100.002023-03-258465Budget
37126263.002025-02-228463Actual
571273.002022-09-248463Actual
3404113.002022-07-258413Actual
22853108.002024-01-238465Actual
2296685.002024-01-238436Actual
1490957.002023-05-258446Actual
10740105.002023-01-238446Actual
164778.212023-06-2584612Actual
3328665.652024-10-2484311Actual
30209134.592024-07-2484613Actual
2440547.572024-02-2284411Actual
952947.002022-12-238426Actual
6588220.782022-09-248418Actual
2207478.002023-12-238466Actual
122592.002022-05-258463Actual
36096241.002025-01-238464Actual
10517100.002023-01-238465Budget
1384725.002023-04-248426Actual
1111280.002023-01-238428Budget
35943252.002025-01-238413Actual
1186474.002023-02-228446Actual
33525122.312024-10-2484113Actual
1836133.742023-08-2584411Actual
1490200.002022-05-258415Budget
9265200.002022-12-238464Budget
29856165.662024-07-2484111Actual
6636117.752022-09-248428Actual
27987350.002024-06-248413Actual
38602138.002025-03-258436Actual
38957134.802025-03-2584111Actual
9947325.332022-12-238418Actual
2884582.682024-06-2484611Actual
8082218.002022-11-258414Actual
1342990.002023-03-258468Budget
24146158.002024-02-228467Actual
1446711.402023-04-2484612Actual
31335136.342024-08-2484613Actual
1390159.002023-04-248446Actual
25856161.002024-04-238464Actual
38153118.802025-02-2284213Actual
12050200.002023-02-228417Budget
391857.002022-07-258426Actual
669880.002022-09-248468Budget
4341100.002022-07-258418Budget
1019580.002023-01-238463Actual
16654222.002023-07-258414Actual
7241100.002022-10-258416Budget
16040198.002023-06-258467Actual
1801069.002023-08-258466Actual
11580182.002023-02-228415Actual
26210270.002024-04-238417Actual
1360379.002023-04-248473Actual
1998461.002023-10-258446Actual
24265211.692024-02-228468Actual
224180.002022-04-248414Actual
4388157.142022-07-258428Actual
1191260.002023-02-228456Budget
20783125.002023-11-258464Actual
38361395.002025-03-258414Actual
1139018.002023-02-228473Actual
3266102.602022-06-258428Actual
1197090.002023-02-228466Budget
28903105.022024-06-2484112Actual
4448131.392022-07-258468Actual
1526611.402023-05-2584211Actual
6119100.002022-09-248416Budget
20100224.002023-10-258417Actual
2988436.932024-07-2484211Actual
1887560.002023-09-248416Actual
23610278.002024-02-228413Actual

Generated 2025-05-25 00:52:44.155 UTC