[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-06-2884213Actual
2254915.652023-12-2784612Actual
35039162.002024-12-278465Actual
631050.002022-09-288456Budget
12629156.002023-03-298464Actual
35329254.002024-12-278467Actual
11438200.002023-02-268414Budget
33139172.302024-10-288428Actual
8142155.002022-11-298464Actual
3679882.682025-01-2784611Actual
11580182.002023-02-268415Actual
1995897.002023-10-298436Actual
1936634.802023-09-2884411Actual
579040.002022-09-288473Budget
8083200.002022-11-298414Budget
2289100.002022-06-298413Budget
22166194.002023-12-278467Actual
504246.002022-08-298426Actual
5839242.002022-09-288414Actual
18067237.002023-08-298417Actual
17072142.002023-07-298467Actual
28610193.512024-06-288428Actual
13180200.002023-03-298417Budget
27082162.002024-05-288465Actual
6039200.002022-09-288465Budget
34734117.042024-11-2884613Actual
1482881.002023-05-298416Actual
4341100.002022-07-298418Budget
9680.002022-04-288463Budget
27458288.972024-05-288428Actual
7102100.002022-10-298415Budget
22606309.002024-01-278413Actual
31895316.002024-09-278417Actual
13368128.362023-03-298428Actual
1304060.002023-03-298456Budget
32636448.002024-10-288414Actual
8880117.752022-11-298428Actual
69850.002022-04-288456Budget
1176940.002023-02-268426Budget
1632712.462023-06-2984511Actual
23765151.002024-02-268464Actual
21842168.002023-12-278415Actual
9019100.002022-12-278413Budget
1961160.002022-05-298417Actual
1594869.002023-06-298466Actual
34826191.002024-12-278463Actual
2612200.002022-06-298415Budget
803430.002022-11-298473Budget
20135132.002023-10-298467Actual
3523787.002024-12-278466Actual
10985100.002023-01-278467Budget
565194.002022-09-288413Actual
30209134.592024-07-2884613Actual
38489259.002025-03-298465Actual
438990.002022-07-298428Budget
6447200.002022-09-288417Budget
1376097.002023-04-288465Actual
11252100.002023-02-268413Budget
3343320.972024-10-2884212Actual
2172236.002023-12-278473Actual
36103.002022-04-288413Actual
2245877.362023-12-2784611Actual
894070.002022-11-298468Budget
2134053.952023-11-2984111Actual
3676639.062025-01-2784511Actual
3561615.652024-12-2784511Actual
30301210.002024-08-288463Actual
5383118.002022-08-298467Actual
12299110.172023-02-268468Actual
8082218.002022-11-298414Actual
3078200.002022-06-298417Budget
3553570.972024-12-2784211Actual
1303968.002023-03-298456Actual
32426201.262024-09-2784213Actual
34354196.512024-11-2884111Actual
1423657.142023-04-2884111Actual
2299252.002024-01-278446Actual
37211424.002025-02-268414Actual
3326140.482022-06-298468Actual
29260327.002024-07-288414Actual
6509161.002022-09-288467Actual
5899100.002022-09-288464Budget
20193279.872023-10-298418Actual
1698088.002023-07-298466Actual
1446711.402023-04-2884612Actual
27605115.652024-05-2884311Actual
167844.002022-05-298426Actual
1485531.002023-05-298426Actual
1931213.532023-09-2884211Actual
616750.002022-09-288426Budget
2993892.252024-07-2884411Actual
23823162.002024-02-268415Actual
10596104.002023-01-278416Actual
24265211.692024-02-268468Actual
29140360.002024-07-288413Actual
284100.002022-04-288464Budget

Generated 2025-05-28 19:56:11.265 UTC