[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-12-1384612Actual
1461538.002023-05-158473Actual
1191139.002023-02-128456Actual
2612200.002022-06-158415Budget
20221146.542023-10-158428Actual
2291177.002024-01-138416Actual
30769315.002024-08-148417Actual
3745299.002025-02-128436Actual
1588955.002023-06-158446Actual
2993892.252024-07-1484411Actual
177590.002022-05-158446Budget
14054214.002023-04-148467Actual
2728082.002024-05-148466Actual
27430357.152024-05-148418Actual
9947325.332022-12-138418Actual
32516293.002024-10-148413Actual
38361395.002025-03-158414Actual
13321243.512023-03-158418Actual
1848010.332023-08-1584112Actual
12769108.002023-03-158465Actual
9481100.002022-12-138416Budget
2148134.422022-05-158428Actual
1898237.002023-09-148456Actual
23730195.002024-02-128414Actual
182250.002022-05-158456Budget
2100219.272022-05-158418Actual
29140360.002024-07-148413Actual
2210145.022022-05-158468Actual
2057113.532023-10-1584612Actual
3592213.002022-07-158414Actual
32107149.702024-09-1384111Actual
65190.002022-04-148446Budget
28022222.002024-06-148463Actual
36189174.002025-01-138465Actual
1027332.002023-01-138473Actual
897100.002022-04-148467Budget
466540.002022-08-158473Budget
17813144.002023-08-158465Actual
3331360.332024-10-1484411Actual
2763290.122024-05-1484411Actual
6448240.002022-09-148417Actual
524590.002022-08-158466Budget
557180.002022-08-158468Budget
962568.002022-12-138446Actual
7709193.512022-10-158418Actual
245512.892024-02-1284212Actual
915621.002022-12-138473Actual
636890.002022-09-148466Budget
19845117.002023-10-158465Actual
2101200.002022-05-158418Budget
2991196.512024-07-1484311Actual
1392743.002023-04-148456Actual
1411139.002022-05-158464Actual
13544217.002023-04-148463Actual
19810135.002023-10-158415Actual
1026114.722022-04-148428Actual
36599184.422025-01-138468Actual
3739799.002025-02-128416Actual
1636136.932023-06-1584611Actual
1139018.002023-02-128473Actual
1284891.002023-03-158416Actual
967140.002022-12-138456Budget
7101130.002022-10-158415Actual
32636448.002024-10-148414Actual
2296685.002024-01-138436Actual
27812189.062024-05-1484612Actual
24852122.002024-03-148415Actual
16160211.692023-06-158468Actual
29678237.002024-07-148467Actual
18605174.002023-09-148463Actual
30266373.002024-08-148413Actual
16747160.002023-07-158415Actual
32608107.002024-10-148473Actual
1591549.002023-06-158456Actual
11253140.002023-02-128413Actual
5650100.002022-09-148413Budget
33019353.002024-10-148417Actual
35707122.042024-12-1384112Actual
3523787.002024-12-138466Actual
6589100.002022-09-148418Budget
15502364.002023-06-158413Actual
2242548.632023-12-1384411Actual
30209134.592024-07-1484613Actual
11580182.002023-02-128415Actual
21750165.002023-12-138414Actual
1489216.002022-05-158415Actual
25951180.002024-04-138465Actual
2955348.002024-07-148456Actual
894070.002022-11-158468Budget
683793.002022-10-158463Actual
34235410.182024-11-148418Actual
7629100.002022-10-158467Budget
2648144.382024-04-1384311Actual
8363100.002022-11-158416Budget
3397336.002024-11-148426Actual
22606309.002024-01-138413Actual

Generated 2025-05-14 15:38:47.708 UTC