[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-07-168417Actual
3800673.102025-02-1384112Actual
6777137.002022-10-168413Actual
1382097.002023-04-158416Actual
11253140.002023-02-138413Actual
26305484.422024-04-148418Actual
3509784.002024-12-148416Actual
37091396.002025-02-138413Actual
31895316.002024-09-148417Actual
154127.142023-05-1684112Actual
23765151.002024-02-138464Actual
2101469.002023-11-168446Actual
1360379.002023-04-158473Actual
7338117.002022-10-168436Actual
17130264.722023-07-168418Actual
2239839.062023-12-1484311Actual
1027230.002023-01-148473Budget
10135100.002023-01-148413Budget
19226131.392023-09-158468Actual
23971105.002024-02-138436Actual
12945107.002023-03-168436Actual
11720108.002023-02-138416Actual
294050.002022-06-168456Budget
27987350.002024-06-158413Actual
2508581.002024-03-158466Actual
3065360.002024-08-158446Actual
2716739.002024-05-158426Actual
31605235.002024-09-148415Actual
37034134.592025-01-1484613Actual
1694739.002023-07-168456Actual
12050200.002023-02-138417Budget
1827961.402023-08-1684111Actual
28199229.002024-06-158415Actual
3967124.002022-07-168436Actual
8082218.002022-11-168414Actual
2728082.002024-05-158466Actual
10460200.002023-01-148415Budget
35329254.002024-12-148467Actual
841047.002022-11-168426Actual
18188117.752023-08-168428Actual
2301860.002024-01-148456Actual
2538311.402024-03-1584211Actual
3035884.002024-08-158473Actual
3523787.002024-12-148466Actual
163094.002022-05-168416Actual
781770.002022-10-168468Budget
2139550.762023-11-1684311Actual
5384100.002022-08-168467Budget
20663196.002023-11-168463Actual
3593200.002022-07-168414Budget
775790.002022-10-168428Budget
24887125.002024-03-158465Actual
37211424.002025-02-138414Actual
391857.002022-07-168426Actual
1191260.002023-02-138456Budget
24204270.782024-02-138418Actual
2039443.312023-10-1684411Actual
3968100.002022-07-168436Budget
14054214.002023-04-158467Actual
16160211.692023-06-168468Actual
728856.002022-10-168426Actual
1223880.002023-02-138428Budget
2157413.532023-11-1684612Actual
2601153.002024-04-148416Actual
2031276.292023-10-1684111Actual
8222160.002022-11-168415Actual
1304060.002023-03-168456Budget
1490200.002022-05-168415Budget
952850.002022-12-148426Budget
1284990.002023-03-168416Budget
4915200.002022-08-168465Budget
10321200.002023-01-148414Budget
3812697.742025-02-1384113Actual
9947325.332022-12-148418Actual
425100.002022-04-158465Budget
458762.002022-08-168463Actual
1627331.612023-06-1684311Actual
274897.002022-06-168416Actual
2148134.422022-05-168428Actual
1197178.002023-02-138466Actual
1467794.002023-05-168464Actual
3373363.002024-11-158473Actual
2666213.532024-04-1484612Actual
13368128.362023-03-168428Actual
26780141.612024-04-1484613Actual
1384725.002023-04-158426Actual
2603818.002024-04-148426Actual
2446676.292024-02-1384611Actual
25821232.002024-04-148414Actual
21842168.002023-12-148415Actual
21876105.002023-12-148465Actual
8460100.002022-11-168436Budget
2440547.572024-02-1384411Actual
3870110.002022-07-168416Actual
1139130.002023-02-138473Budget
27492184.422024-05-158468Actual

Generated 2025-05-15 12:50:24.259 UTC