[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-09-0184511Actual
21750165.002023-12-308414Actual
3509784.002024-12-308416Actual
34142333.002024-12-018417Actual
11065200.002023-01-308418Budget
1523868.852023-06-0184111Actual
31427180.002024-09-308463Actual
13725182.002023-05-018415Actual
616645.002022-10-018426Actual
3718380.002025-03-018473Actual
75794.002022-05-018466Actual
289291.002022-07-028446Actual
1197090.002023-03-018466Budget
1765835.002023-09-018473Actual
1446711.402023-05-0184612Actual
28489404.002024-07-018417Actual
738477.002022-11-018446Actual
3446328.422024-12-0184511Actual
108590.002022-05-018468Budget
3745299.002025-03-018436Actual
3564995.442024-12-3084611Actual
2101469.002023-12-028446Actual
28610193.512024-07-018428Actual
33111352.602024-10-318418Actual
32307109.272024-09-3084112Actual
17625.002022-05-018473Actual
2242548.632023-12-3084411Actual
1594869.002023-07-028466Actual
17871100.002023-09-018416Actual
9265200.002022-12-308464Budget
3118436.932024-08-3184212Actual
12049164.002023-03-018417Actual
2884582.682024-07-0184611Actual
9205200.002022-12-308414Budget
728950.002022-11-018426Budget
1733249.702023-08-0184411Actual
458670.002022-09-018463Budget
34617174.172024-12-0184612Actual
21842168.002023-12-308415Actual
1191260.002023-03-018456Budget
2254915.652023-12-3084612Actual
16747160.002023-08-018415Actual
30177164.412024-07-3184213Actual
17813144.002023-09-018465Actual
23229135.932024-01-308428Actual
19106234.002023-10-018467Actual
728856.002022-11-018426Actual
29353262.002024-07-318415Actual
2196127.002023-12-308426Actual
274897.002022-07-028416Actual
1836133.742023-09-0184411Actual
1429145.442023-05-0184311Actual
37304259.002025-03-018415Actual
37806114.592025-03-0184111Actual
1632712.462023-07-0284511Actual
1176862.002023-03-018426Actual
22641168.002024-01-308463Actual
32551177.002024-10-318463Actual
3635460.002025-01-308456Actual
10740105.002023-01-308446Actual
25177198.002024-03-318467Actual
738570.002022-11-018446Budget
1580888.002023-07-028416Actual
25263158.662024-03-318428Actual
28582492.002024-07-018418Actual
2370236.002024-02-298473Actual
3871100.002022-08-018416Budget
17926112.002023-09-018436Actual
12566193.002023-04-018414Actual
39278106.522025-04-0184113Actual
21989111.002023-12-308436Actual
242730.002022-07-028473Budget
2475200.002022-07-028414Budget
23858143.002024-02-298465Actual
3603460.002025-01-308473Actual
1166129.002022-06-018413Actual
26872252.002024-05-318463Actual
11818117.002023-03-018436Actual
4262147.002022-08-018467Actual
24852122.002024-03-318415Actual
15502364.002023-07-028413Actual
2157413.532023-12-0284612Actual
3517869.002024-12-308446Actual
1559449.002023-07-028473Actual
3402783.002024-12-018446Actual
28234220.002024-07-018465Actual
2031276.292023-11-0184111Actual
1939326.292023-10-0184511Actual
2494562.002024-03-318416Actual
4854200.002022-09-018415Budget
177483.002022-06-018446Actual
130330.002022-06-018473Budget
29972102.892024-07-3184611Actual
967140.002022-12-308456Budget
683793.002022-11-018463Actual
406250.002022-08-018456Budget

Generated 2025-05-31 11:24:30.267 UTC