[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-03-228428Actual
2405555.002024-02-198466Actual
34617174.172024-11-2184612Actual
25177198.002024-03-218467Actual
174785.012023-07-2284212Actual
9343136.002022-12-208415Actual
6039200.002022-09-218465Budget
6509161.002022-09-218467Actual
3183889.002024-09-208466Actual
37211424.002025-02-198414Actual
6776100.002022-10-228413Budget
17072142.002023-07-228467Actual
11253140.002023-02-198413Actual
3127678.452024-08-2184113Actual
11579200.002023-02-198415Budget
11580182.002023-02-198415Actual
2669100.002022-06-228465Budget
1630041.192023-06-2284411Actual
2479486.002024-03-218464Actual
32426201.262024-09-2084213Actual
14114301.092023-04-218418Actual
26991204.002024-05-218464Actual
102780.002022-04-218428Budget
1962200.002022-05-228417Budget
16160211.692023-06-228468Actual
37304259.002025-02-198415Actual
38276179.002025-03-228463Actual
1686724.002023-07-228426Actual
205403.952023-10-2284212Actual
12993100.002023-03-228446Budget
10596104.002023-01-208416Actual
1223984.422023-02-198428Actual
28489404.002024-06-218417Actual
2022128.002022-05-228467Actual
507100.002022-04-218416Budget
24232146.542024-02-198428Actual
738477.002022-10-228446Actual
10986153.002023-01-208467Actual
30924281.392024-08-218468Actual
16534318.002023-07-228413Actual
2096027.002023-11-228426Actual
1827961.402023-08-2284111Actual
452694.002022-08-228413Actual
285145.002022-04-218464Actual
3180550.002024-09-208456Actual
444780.002022-07-228468Budget
1789828.002023-08-228426Actual
2991196.512024-07-2184311Actual
242631.002022-06-228473Actual
636967.002022-09-218466Actual
2346356.082024-01-2084611Actual
3266102.602022-06-228428Actual
30769315.002024-08-218417Actual
3679882.682025-01-2084611Actual
4527100.002022-08-228413Budget
1251842.002023-03-228473Actual
21989111.002023-12-208436Actual
24887125.002024-03-218465Actual
35039162.002024-12-208465Actual
30514212.002024-08-218465Actual
10380100.002023-01-208464Budget
21750165.002023-12-208414Actual
1890233.002023-09-218426Actual
7897100.002022-11-228413Budget
3397336.002024-11-218426Actual
3734200.002022-07-228415Budget
32822127.002024-10-218416Actual
3059953.002024-08-218426Actual
28903105.022024-06-2184112Actual
26780141.612024-04-2084613Actual
691430.002022-10-228473Budget
2394315.002024-02-198426Actual
683680.002022-10-228463Budget
1064541.002023-01-208426Actual
2072044.002023-11-228473Actual
888190.002022-11-228428Budget
17037196.002023-07-228417Actual
65190.002022-04-218446Budget
2612200.002022-06-228415Budget
1411139.002022-05-228464Actual
2884582.682024-06-2184611Actual
893991.992022-11-228468Actual
34235410.182024-11-218418Actual
1186474.002023-02-198446Actual
11252100.002023-02-198413Budget
1936634.802023-09-2184411Actual
13320200.002023-03-228418Budget
154127.142023-05-2284112Actual
9481100.002022-12-208416Budget
841150.002022-11-228426Budget
235219.272024-01-2084112Actual
1750914.592023-07-2284612Actual
17871100.002023-08-228416Actual
38361395.002025-03-228414Actual
32636448.002024-10-218414Actual
2958684.002024-07-218466Actual

Generated 2025-05-21 03:11:50.757 UTC