[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-04-0584612Actual
23765151.002024-03-058464Actual
978235.932022-05-068418Actual
952947.002023-01-048426Actual
122480.002022-06-068463Budget
2172236.002024-01-048473Actual
1064541.002023-02-048426Actual
2923282.002024-08-058473Actual
683793.002022-11-068463Actual
3792185.002022-08-068465Actual
452694.002022-09-068413Actual
23730195.002024-03-058414Actual
11817100.002023-03-068436Budget
13665134.002023-05-068464Actual
3573550.762025-01-0484212Actual
17192163.212023-08-068468Actual
17720120.002023-09-068464Actual
524590.002022-09-068466Budget
130218.002022-06-068473Actual
34617174.172024-12-0684612Actual
8283100.002022-12-078465Budget
16689105.002023-08-068464Actual
7629100.002022-11-068467Budget
5511135.932022-09-068428Actual
907974.002023-01-048463Actual
205137.142023-11-0684112Actual
164465.012023-07-0784212Actual
32551177.002024-11-058463Actual
506118.002022-05-068416Actual
1551100.002022-06-068465Budget
220990.002022-06-068468Budget
1351200.002022-06-068414Budget
728856.002022-11-068426Actual
962470.002023-01-048446Budget
781770.002022-11-068468Budget
14142117.752023-05-068428Actual
3180550.002024-10-058456Actual
17926112.002023-09-068436Actual
39305210.032025-04-0684213Actual
749180.002022-11-068466Budget
31512364.002024-10-058414Actual
9264174.002023-01-048464Actual
10321200.002023-02-048414Budget
3172535.002024-10-058426Actual
888190.002022-12-078428Budget
3520444.002025-01-048456Actual
2955348.002024-08-058456Actual
10380100.002023-02-048464Budget
22726189.002024-02-048414Actual
144098.212023-05-0684112Actual
10518123.002023-02-048465Actual
18782108.002023-10-068415Actual
1882100.002022-06-068466Budget
1392743.002023-05-068456Actual
30386326.002024-09-058414Actual
2343013.532024-02-0484511Actual
1490200.002022-06-068415Budget
19192160.182023-10-068428Actual
37002164.412025-02-0484213Actual
1833433.742023-09-0684311Actual
13509294.002023-05-068413Actual
75794.002022-05-068466Actual
31037102.892024-09-0584311Actual
4775153.002022-09-068464Actual
2497218.002024-04-058426Actual
3733147.002022-08-068415Actual
11500144.002023-03-068464Actual
29050201.262024-07-0684213Actual
38837414.732025-04-068418Actual
26837300.002024-06-058413Actual
5323200.002022-09-068417Budget
3901263.532025-04-0684311Actual
26333198.052024-05-058428Actual
38957134.802025-04-0684111Actual
234880.002022-07-078463Budget
23823162.002024-03-058415Actual
3517869.002025-01-048446Actual
22606309.002024-02-048413Actual
5384100.002022-09-068467Budget
2201564.002024-01-048446Actual
18690194.002023-10-068414Actual
2289100.002022-07-078413Budget
38361395.002025-04-068414Actual
7338117.002022-11-068436Actual
36479249.002025-02-048467Actual
3059953.002024-09-058426Actual
2394315.002024-03-058426Actual
17601202.002023-09-068463Actual
38899195.022025-04-068468Actual
3065360.002024-09-058446Actual
11253140.002023-03-068413Actual
15622155.002023-07-078414Actual
33111352.602024-11-058418Actual
19845117.002023-11-068465Actual
2546423.102024-04-0584511Actual
6589100.002022-10-068418Budget

Generated 2025-06-05 19:48:01.827 UTC