[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-07-288418Actual
30982123.102024-08-2884111Actual
35707122.042024-12-2784112Actual
33552127.572024-10-2884213Actual
3592213.002022-07-298414Actual
3556276.292024-12-2784311Actual
7161135.002022-10-298465Actual
32399127.572024-09-2784113Actual
36062433.002025-01-278414Actual
1535467.782023-05-2984611Actual
2603818.002024-04-278426Actual
19845117.002023-10-298465Actual
1728100.002022-05-298436Budget
27195135.002024-05-288436Actual
8221100.002022-11-298415Budget
2405555.002024-02-268466Actual
31303132.832024-08-2884213Actual
504350.002022-08-298426Budget
3438237.992024-11-2884211Actual
2107086.002023-11-298466Actual
1423657.142023-04-2884111Actual
2672064.412024-04-2784113Actual
3292943.002024-10-288456Actual
5977185.002022-09-288415Actual
2988436.932024-07-2884211Actual
17130264.722023-07-298418Actual
3671276.292025-01-2784311Actual
225165.012023-12-2784112Actual
636967.002022-09-288466Actual
35039162.002024-12-278465Actual
20783125.002023-11-298464Actual
34001123.002024-11-288436Actual
6040142.002022-09-288465Actual
36599184.422025-01-278468Actual
795678.002022-11-298463Actual
16782164.002023-07-298465Actual
3791513.532025-02-2684511Actual
749180.002022-10-298466Budget
11641164.002023-02-268465Actual
7241100.002022-10-298416Budget
3593200.002022-07-298414Budget
894070.002022-11-298468Budget
12049164.002023-02-268417Actual
2234373.102023-12-2784111Actual
1176940.002023-02-268426Budget
24675192.002024-03-288463Actual
38276179.002025-03-298463Actual
12050200.002023-02-268417Budget
1998461.002023-10-298446Actual
1842242.252023-08-2984611Actual
7162100.002022-10-298465Budget
10925164.002023-01-278417Actual
3857453.002025-03-298426Actual
6636117.752022-09-288428Actual
2692986.002024-05-288473Actual
9867121.002022-12-278467Actual
1489216.002022-05-298415Actual
7708200.002022-10-298418Budget
1027332.002023-01-278473Actual
9680.002022-04-288463Budget
3783427.362025-02-2684211Actual
14176145.022023-04-288468Actual
20748218.002023-11-298414Actual
2093369.002023-11-298416Actual
12946100.002023-03-298436Budget
6697132.902022-09-288468Actual
34263245.032024-11-288428Actual
15025261.002023-05-298417Actual
38687103.002025-03-298466Actual
13509294.002023-04-288413Actual
21220346.542023-11-298418Actual
38068205.022025-02-2684612Actual
33525122.312024-10-2884113Actual
1523868.852023-05-2984111Actual
27550159.272024-05-2884111Actual
2355311.402024-01-2784612Actual
2749100.002022-06-298416Budget
426116.002022-04-288465Actual
8753100.002022-11-298467Budget
11500144.002023-02-268464Actual
214980.002022-05-298428Budget
3673975.232025-01-2784411Actual
215418.212023-11-2984112Actual
6119100.002022-09-288416Budget
28234220.002024-06-288465Actual
1551100.002022-05-298465Budget
14142117.752023-04-288428Actual
2878483.742024-06-2884411Actual
3871100.002022-07-298416Budget
6448240.002022-09-288417Actual
3078200.002022-06-298417Budget
12629156.002023-03-298464Actual
37246288.002025-02-268464Actual
33053236.002024-10-288467Actual
1898237.002023-09-288456Actual
803527.002022-11-298473Actual

Generated 2025-05-28 19:46:28.662 UTC