[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-168456Actual
188377.002022-05-168466Actual
10925164.002023-01-148417Actual
18067237.002023-08-168417Actual
18817165.002023-09-158465Actual
504246.002022-08-168426Actual
33525122.312024-10-1584113Actual
10380100.002023-01-148464Budget
1310187.002023-03-168466Actual
1848010.332023-08-1684112Actual
24146158.002024-02-138467Actual
2245877.362023-12-1484611Actual
1939326.292023-09-1584511Actual
9947325.332022-12-148418Actual
16569180.002023-07-168463Actual
2988436.932024-07-1584211Actual
34177184.002024-11-158467Actual
3455592.252024-11-1584112Actual
565194.002022-09-158413Actual
6589100.002022-09-158418Budget
36917131.612025-01-1484612Actual
4915200.002022-08-168465Budget
164778.212023-06-1684612Actual
952850.002022-12-148426Budget
3734200.002022-07-168415Budget
2666213.532024-04-1484612Actual
1084790.002023-01-148466Budget
293951.002022-06-168456Actual
972980.002022-12-148466Budget
999590.002022-12-148428Budget
32764250.002024-10-158465Actual
1423657.142023-04-1584111Actual
11641164.002023-02-138465Actual
29023106.522024-06-1584113Actual
3918650.762025-03-1684212Actual
9265200.002022-12-148464Budget
28582492.002024-06-158418Actual
2201564.002023-12-148446Actual
850665.002022-11-168446Actual
1467794.002023-05-168464Actual
2332156.082024-01-1484111Actual
36975145.112025-01-1484113Actual
26957309.002024-05-158414Actual
39158113.532025-03-1684112Actual
4916145.002022-08-168465Actual
2269875.002024-01-148473Actual
35707122.042024-12-1484112Actual
29140360.002024-07-158413Actual
265359.272024-04-1484511Actual
1727823.102023-07-1684211Actual
7022142.002022-10-168464Actual
636967.002022-09-158466Actual
14643187.002023-05-168414Actual
19810135.002023-10-168415Actual
850770.002022-11-168446Budget
3673975.232025-01-1484411Actual
18188117.752023-08-168428Actual
3180550.002024-09-148456Actual
513853.002022-08-168446Actual
17601202.002023-08-168463Actual
1310090.002023-03-168466Budget
2579357.002024-04-148473Actual
39100132.682025-03-1684611Actual
1284891.002023-03-168416Actual
25856161.002024-04-148464Actual
15060196.002023-05-168467Actual
9344100.002022-12-148415Budget
10055138.962022-12-148468Actual
1961160.002022-05-168417Actual
37126263.002025-02-138463Actual
2502660.002024-03-158446Actual
604100.002022-04-158436Budget
13180200.002023-03-168417Budget
23610278.002024-02-138413Actual
3742432.002025-02-138426Actual
3638792.002025-01-148466Actual
32551177.002024-10-158463Actual
30627103.002024-08-158436Actual
30092150.762024-07-1584612Actual
31512364.002024-09-148414Actual
1078860.002023-01-148456Budget
1387570.002023-04-158436Actual
1251842.002023-03-168473Actual
11439231.002023-02-138414Actual
6215120.002022-09-158436Actual
3688420.972025-01-1484212Actual
3865467.002025-03-168456Actual
3172535.002024-09-148426Actual
34946249.002024-12-148464Actual
2334936.932024-01-1484211Actual
10846103.002023-01-148466Actual
21989111.002023-12-148436Actual
1435145.442023-04-1584611Actual
1064541.002023-01-148426Actual
279730.002022-06-168426Budget
3967124.002022-07-168436Actual

Generated 2025-05-15 20:34:40.547 UTC