[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552114.002022-05-298465Actual
1197090.002023-02-268466Budget
6588220.782022-09-288418Actual
18570380.002023-09-288413Actual
1166129.002022-05-298413Actual
749180.002022-10-298466Budget
37002164.412025-01-2784213Actual
2104051.002023-11-298456Actual
2722195.002024-05-288446Actual
14770102.002023-05-298465Actual
8459120.002022-11-298436Actual
438990.002022-07-298428Budget
2101200.002022-05-298418Budget
34734117.042024-11-2884613Actual
3035884.002024-08-288473Actual
2541027.362024-03-2884311Actual
897100.002022-04-288467Budget
27897204.762024-05-2884213Actual
3440985.872024-11-2884311Actual
2549760.332024-03-2884611Actual
1446711.402023-04-2884612Actual
1942657.142023-09-2884611Actual
27458288.972024-05-288428Actual
12566193.002023-03-298414Actual
3854788.002025-03-298416Actual
898119.002022-04-288467Actual
285145.002022-04-288464Actual
1064440.002023-01-278426Budget
11580182.002023-02-268415Actual
2662812.462024-04-2784112Actual
26210270.002024-04-278417Actual
11173132.902023-01-278468Actual
182250.002022-05-298456Budget
245247.142024-02-2684112Actual
3405100.002022-07-298413Budget
24887125.002024-03-288465Actual
781770.002022-10-298468Budget
256148.212024-03-2884612Actual
25699240.002024-04-278413Actual
37339208.002025-02-268465Actual
1936634.802023-09-2884411Actual
967236.002022-12-278456Actual
2172236.002023-12-278473Actual
26366187.452024-04-278468Actual
37948105.022025-02-2684611Actual
1727823.102023-07-2984211Actual
36975145.112025-01-2784113Actual
2724743.002024-05-288456Actual
18067237.002023-08-298417Actual
15657125.002023-06-298464Actual
12629156.002023-03-298464Actual
3523787.002024-12-278466Actual
1186474.002023-02-268446Actual
3638792.002025-01-278466Actual
2254915.652023-12-2784612Actual
3077222.002022-06-298417Actual
3221631.612024-09-2784511Actual
29856165.662024-07-2884111Actual
3059953.002024-08-288426Actual
17730.002022-04-288473Budget
6509161.002022-09-288467Actual
6777137.002022-10-298413Actual
31098107.142024-08-2884611Actual
28022222.002024-06-288463Actual
16040198.002023-06-298467Actual
36096241.002025-01-278464Actual
220990.002022-05-298468Budget
13368128.362023-03-298428Actual
2656944.382024-04-2784611Actual
2296685.002024-01-278436Actual
30030103.952024-07-2884112Actual
1078860.002023-01-278456Budget
1086107.142022-04-288468Actual
31392356.002024-09-278413Actual
425100.002022-04-288465Budget
38744355.002025-03-298417Actual
2022128.002022-05-298467Actual
3901263.532025-03-2984311Actual
35387410.182024-12-278418Actual
1411139.002022-05-298464Actual
31037102.892024-08-2884311Actual
3408578.002024-11-288466Actual
35707122.042024-12-2784112Actual
9019100.002022-12-278413Budget
1429145.442023-04-2884311Actual
2505229.002024-03-288456Actual
36565191.992025-01-278428Actual
2432352.892024-02-2684111Actual
102780.002022-04-288428Budget
26957309.002024-05-288414Actual
8753100.002022-11-298467Budget
1342990.002023-03-298468Budget
29260327.002024-07-288414Actual
18605174.002023-09-288463Actual
34142333.002024-11-288417Actual
3635460.002025-01-278456Actual

Generated 2025-05-28 20:30:24.599 UTC