[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31218162.462024-09-0584612Actual
888190.002022-12-078428Budget
15657125.002023-07-078464Actual
2831929.002024-07-068426Actual
25142276.002024-04-058417Actual
7241100.002022-11-068416Budget
524590.002022-09-068466Budget
108590.002022-05-068468Budget
36479249.002025-02-048467Actual
1552114.002022-06-068465Actual
3791200.002022-08-068465Budget
3898563.532025-04-0684211Actual
1410100.002022-06-068464Budget
13368128.362023-04-068428Actual
1727823.102023-08-0684211Actual
279730.002022-07-078426Budget
3065360.002024-09-058446Actual
2541027.362024-04-0584311Actual
1559449.002023-07-078473Actual
3183889.002024-10-058466Actual
13544217.002023-05-068463Actual
26780141.612024-05-0584613Actual
2787067.922024-06-0584113Actual
2196127.002024-01-048426Actual
3343320.972024-11-0584212Actual
35977205.002025-02-048463Actual
9204220.002023-01-048414Actual
6040142.002022-10-068465Actual
38454215.002025-04-068415Actual
28610193.512024-07-068428Actual
35294307.002025-01-048417Actual
102780.002022-05-068428Budget
7162100.002022-11-068465Budget
3118436.932024-09-0584212Actual
1019470.002023-02-048463Budget
2884582.682024-07-0684611Actual
17158107.142023-08-068428Actual
26305484.422024-05-058418Actual
1797831.002023-09-068456Actual
122592.002022-06-068463Actual
2391699.002024-03-058416Actual
18188117.752023-09-068428Actual
274897.002022-07-078416Actual
28965129.482024-07-0684612Actual
26747208.272024-05-0584213Actual
3015057.392024-08-0584113Actual
2237130.552024-01-0484211Actual
37748261.692025-03-068468Actual
2692986.002024-06-058473Actual
4448131.392022-08-068468Actual
2148345.442023-12-0784611Actual
579040.002022-10-068473Budget
7709193.512022-11-068418Actual
39158113.532025-04-0684112Actual
2399767.002024-03-058446Actual
1351200.002022-06-068414Budget
513853.002022-09-068446Actual
7102100.002022-11-068415Budget
28903105.022024-07-0684112Actual
3517869.002025-01-048446Actual
35943252.002025-02-048413Actual
26245208.002024-05-058467Actual
11438200.002023-03-068414Budget
4994100.002022-09-068416Budget
30030103.952024-08-0584112Actual
245512.892024-03-0584212Actual
255826.082024-04-0584212Actual
33019353.002024-11-058417Actual
294050.002022-07-078456Budget
39338190.732025-04-0684613Actual
2394315.002024-03-058426Actual
2549760.332024-04-0584611Actual
32608107.002024-11-058473Actual
406250.002022-08-068456Budget
1350180.002022-06-068414Actual
1830712.462023-09-0684211Actual
365147.002022-05-068415Actual
2508581.002024-04-058466Actual
9807200.002023-01-048417Budget
2254915.652024-01-0484612Actual
2543729.482024-04-0584411Actual
2505229.002024-04-058456Actual
19106234.002023-10-068467Actual
2497218.002024-04-058426Actual
1588955.002023-07-078446Actual
438990.002022-08-068428Budget
1627331.612023-07-0784311Actual
2999116.002022-07-078466Actual
1490200.002022-06-068415Budget
20193279.872023-11-068418Actual
2878483.742024-07-0684411Actual
55440.002022-05-068426Actual
3655135.002022-08-068464Actual
32459118.802024-10-0584613Actual
12993100.002023-04-068446Budget
3106484.802024-09-0584411Actual

Generated 2025-06-05 14:04:25.734 UTC