[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035884.002024-08-298473Actual
27372223.002024-05-298467Actual
32962115.002024-10-298466Actual
10459156.002023-01-288415Actual
31303132.832024-08-2984213Actual
326780.002022-06-308428Budget
38241326.002025-03-308413Actual
2096027.002023-11-308426Actual
1131377.002023-02-278463Actual
36189174.002025-01-288465Actual
31605235.002024-09-288415Actual
14114301.092023-04-298418Actual
5092100.002022-08-308436Budget
32049213.212024-09-288468Actual
27751116.722024-05-2984112Actual
34702152.132024-11-2984213Actual
177590.002022-05-308446Budget
10846103.002023-01-288466Actual
37339208.002025-02-278465Actual
12050200.002023-02-278417Budget
2405555.002024-02-278466Actual
5323200.002022-08-308417Budget
636890.002022-09-298466Budget
354540.002022-07-308473Budget
17926112.002023-08-308436Actual
9994179.872022-12-288428Actual
3968100.002022-07-308436Budget
3871100.002022-07-308416Budget
1588955.002023-06-308446Actual
1078860.002023-01-288456Budget
294050.002022-06-308456Budget
13631137.002023-04-298414Actual
39039115.652025-03-3084411Actual
10986153.002023-01-288467Actual
3901263.532025-03-3084311Actual
3290386.002024-10-298446Actual
36479249.002025-01-288467Actual
1289640.002023-03-308426Budget
31753125.002024-09-288436Actual
195115.012023-09-2984212Actual
35507120.972024-12-2884111Actual
3862867.002025-03-308446Actual
1197178.002023-02-278466Actual
30982123.102024-08-2984111Actual
1376097.002023-04-298465Actual
3791200.002022-07-308465Budget
15537162.002023-06-308463Actual
444780.002022-07-308468Budget
1117490.002023-01-288468Budget
33139172.302024-10-298428Actual
756100.002022-04-298466Budget
3812697.742025-02-2784113Actual
28644178.362024-06-298468Actual
3742432.002025-02-278426Actual
36599184.422025-01-288468Actual
10517100.002023-01-288465Budget
3067949.002024-08-298456Actual
406149.002022-07-308456Actual
1111280.002023-01-288428Budget
2728082.002024-05-298466Actual
16689105.002023-07-308464Actual
16747160.002023-07-308415Actual
3140114.002022-06-308467Actual
9401100.002022-12-288465Budget
37100.002022-04-298413Budget
2998100.002022-06-308466Budget
14524252.002023-05-308413Actual
8692155.002022-11-308417Actual
144098.212023-04-2984112Actual
38602138.002025-03-308436Actual
3854788.002025-03-308416Actual
16098305.632023-06-308418Actual
1230090.002023-02-278468Budget
8460100.002022-11-308436Budget
29388189.002024-07-298465Actual
13320200.002023-03-308418Budget
10460200.002023-01-288415Budget
205403.952023-10-3084212Actual
3216279.482024-09-2884311Actual
17778110.002023-08-308415Actual
1833433.742023-08-3084311Actual
31929280.002024-09-288467Actual
19071233.002023-09-298417Actual
19226131.392023-09-298468Actual
36103.002022-04-298413Actual
3405351.002024-11-298456Actual
30421273.002024-08-298464Actual
12567200.002023-03-308414Budget
5977185.002022-09-298415Actual
7897100.002022-11-308413Budget
1086107.142022-04-298468Actual
2254915.652023-12-2884612Actual
17813144.002023-08-308465Actual
10740105.002023-01-288446Actual
3857453.002025-03-308426Actual
1485531.002023-05-308426Actual

Generated 2025-05-29 22:54:07.688 UTC