[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23765151.002024-02-128464Actual
30862542.002024-08-148418Actual
8459120.002022-11-158436Actual
2148134.422022-05-158428Actual
23645151.002024-02-128463Actual
34296193.512024-11-148468Actual
2670179.002022-06-158465Actual
30092150.762024-07-1484612Actual
29856165.662024-07-1484111Actual
35707122.042024-12-1384112Actual
36154275.002025-01-138415Actual
11818117.002023-02-128436Actual
691529.002022-10-158473Actual
35329254.002024-12-138467Actual
2337639.062024-01-1384311Actual
789696.002022-11-158413Actual
293951.002022-06-158456Actual
17037196.002023-07-158417Actual
7338117.002022-10-158436Actual
4853190.002022-08-158415Actual
34263245.032024-11-148428Actual
6776100.002022-10-158413Budget
16126132.902023-06-158428Actual
17730.002022-04-148473Budget
177483.002022-05-158446Actual
36599184.422025-01-138468Actual
3005823.102024-07-1484212Actual
4262147.002022-07-158467Actual
2831929.002024-06-148426Actual
30177164.412024-07-1484213Actual
12769108.002023-03-158465Actual
738570.002022-10-158446Budget
2100219.272022-05-158418Actual
26957309.002024-05-148414Actual
2399767.002024-02-128446Actual
27195135.002024-05-148436Actual
7240118.002022-10-158416Actual
2757853.952024-05-1484211Actual
1887560.002023-09-148416Actual
1993030.002023-10-158426Actual
1933917.782023-09-1484311Actual
18605174.002023-09-148463Actual
841150.002022-11-158426Budget
1559449.002023-06-158473Actual
3219200.002022-06-158418Budget
2269875.002024-01-138473Actual
35415182.902024-12-138428Actual
12191200.002023-02-128418Budget
2172236.002023-12-138473Actual
1485531.002023-05-158426Actual
565194.002022-09-148413Actual
3733147.002022-07-158415Actual
1382097.002023-04-148416Actual
65190.002022-04-148446Budget
16782164.002023-07-158465Actual
16160211.692023-06-158468Actual
37002164.412025-01-1384213Actual
30804240.002024-08-148467Actual
1998461.002023-10-158446Actual
458762.002022-08-158463Actual
23971105.002024-02-128436Actual
2473236.002024-03-148473Actual
28702165.662024-06-1484111Actual
28234220.002024-06-148465Actual
2239839.062023-12-1384311Actual
27693111.402024-05-1484611Actual
888190.002022-11-158428Budget
604100.002022-04-148436Budget
1197178.002023-02-128466Actual
23730195.002024-02-128414Actual
3791513.532025-02-1284511Actual
850770.002022-11-158446Budget
1725064.592023-07-1584111Actual
3603460.002025-01-138473Actual
4916145.002022-08-158465Actual
14735168.002023-05-158415Actual
738477.002022-10-158446Actual
36103.002022-04-148413Actual
4994100.002022-08-158416Budget
8754148.002022-11-158467Actual
9947325.332022-12-138418Actual
38068205.022025-02-1284612Actual
346670.002022-07-158463Budget
1384725.002023-04-148426Actual
3898563.532025-03-1584211Actual
1694739.002023-07-158456Actual
2299252.002024-01-138446Actual
21248176.842023-11-158428Actual
3627432.002025-01-138426Actual
36565191.992025-01-138428Actual
391950.002022-07-158426Budget
5978200.002022-09-148415Budget
1692164.002023-07-158446Actual
220990.002022-05-158468Budget
3408578.002024-11-148466Actual
2196127.002023-12-138426Actual

Generated 2025-05-14 20:58:05.949 UTC