[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482024-06-1484612Actual
1526611.402023-05-1584211Actual
412290.002022-07-158466Budget
4713200.002022-08-158414Budget
2724743.002024-05-148456Actual
518557.002022-08-158456Actual
15025261.002023-05-158417Actual
31427180.002024-09-138463Actual
1382097.002023-04-148416Actual
893991.992022-11-158468Actual
3290386.002024-10-148446Actual
164465.012023-06-1584212Actual
2234373.102023-12-1384111Actual
245247.142024-02-1284112Actual
37628271.002025-02-128467Actual
182138.002022-05-158456Actual
32962115.002024-10-148466Actual
28903105.022024-06-1484112Actual
907880.002022-12-138463Budget
2254915.652023-12-1384612Actual
557180.002022-08-158468Budget
2601153.002024-04-138416Actual
3015057.392024-07-1484113Actual
17813144.002023-08-158465Actual
2098899.002023-11-158436Actual
24852122.002024-03-148415Actual
4341100.002022-07-158418Budget
31098107.142024-08-1484611Actual
391857.002022-07-158426Actual
2148134.422022-05-158428Actual
1583517.002023-06-158426Actual
2606690.002024-04-138436Actual
34734117.042024-11-1484613Actual
1836133.742023-08-1584411Actual
10694124.002023-01-138436Actual
2535576.292024-03-1484111Actual
2615159.002024-04-138466Actual
7709193.512022-10-158418Actual
37748261.692025-02-128468Actual
9792.002022-04-148463Actual
3127678.452024-08-1484113Actual
174515.012023-07-1584112Actual
38276179.002025-03-158463Actual
7630169.002022-10-158467Actual
2873043.312024-06-1484211Actual
255557.142024-03-1484112Actual
23971105.002024-02-128436Actual
33761316.002024-11-148414Actual
38687103.002025-03-158466Actual
2893122.042024-06-1484212Actual
1131270.002023-02-128463Budget
7102100.002022-10-158415Budget
3148477.002024-09-138473Actual
795678.002022-11-158463Actual
3078200.002022-06-158417Budget
7338117.002022-10-158436Actual
13665134.002023-04-148464Actual
1482881.002023-05-158416Actual
3870110.002022-07-158416Actual
636890.002022-09-148466Budget
9680.002022-04-148463Budget
17871100.002023-08-158416Actual
33854209.002024-11-148415Actual
2157413.532023-11-1584612Actual
8284116.002022-11-158465Actual
27812189.062024-05-1484612Actual
285145.002022-04-148464Actual
24887125.002024-03-148465Actual
23201240.482024-01-138418Actual
603112.002022-04-148436Actual
2334936.932024-01-1384211Actual
33231160.342024-10-1484111Actual
7101130.002022-10-158415Actual
2611177.002022-06-158415Actual
3679882.682025-01-1384611Actual
29643329.002024-07-148417Actual
4854200.002022-08-158415Budget
2139550.762023-11-1584311Actual
15118334.422023-05-158418Actual
32551177.002024-10-148463Actual
9481100.002022-12-138416Budget
6636117.752022-09-148428Actual
2355311.402024-01-1384612Actual
2692986.002024-05-148473Actual
972980.002022-12-138466Budget
1535467.782023-05-1584611Actual
279730.002022-06-158426Budget
401580.002022-07-158446Budget
55530.002022-04-148426Budget
2475200.002022-06-158414Budget
1898237.002023-09-148456Actual
17730.002022-04-148473Budget
1139018.002023-02-128473Actual
3918650.762025-03-1584212Actual
194843.952023-09-1484112Actual
37339208.002025-02-128465Actual

Generated 2025-05-14 21:10:53.451 UTC