[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-298468Actual
3857453.002025-03-298426Actual
130218.002022-05-298473Actual
28347146.002024-06-288436Actual
174785.012023-07-2984212Actual
2479486.002024-03-288464Actual
365147.002022-04-288415Actual
2432352.892024-02-2684111Actual
2546423.102024-03-2884511Actual
11720108.002023-02-268416Actual
6962200.002022-10-298414Budget
36975145.112025-01-2784113Actual
2096027.002023-11-298426Actual
5572123.812022-08-298468Actual
507100.002022-04-288416Budget
6697132.902022-09-288468Actual
9205200.002022-12-278414Budget
1735912.462023-07-2984511Actual
5324142.002022-08-298417Actual
23610278.002024-02-268413Actual
27492184.422024-05-288468Actual
35768205.022024-12-2784612Actual
34617174.172024-11-2884612Actual
20748218.002023-11-298414Actual
2136829.482023-11-2984211Actual
35943252.002025-01-278413Actual
781895.022022-10-298468Actual
1895647.002023-09-288446Actual
3440985.872024-11-2884311Actual
1376097.002023-04-288465Actual
3870110.002022-07-298416Actual
1489216.002022-05-298415Actual
8284116.002022-11-298465Actual
2391699.002024-02-268416Actual
33019353.002024-10-288417Actual
3172535.002024-09-278426Actual
3015057.392024-07-2884113Actual
579136.002022-09-288473Actual
31698108.002024-09-278416Actual
164198.212023-06-2984112Actual
2332156.082024-01-2784111Actual
2603818.002024-04-278426Actual
2881119.912024-06-2884511Actual
3067949.002024-08-288456Actual
743240.002022-10-298456Budget
7630169.002022-10-298467Actual
2239839.062023-12-2784311Actual
999590.002022-12-278428Budget
15715125.002023-06-298415Actual
30030103.952024-07-2884112Actual
29643329.002024-07-288417Actual
16098305.632023-06-298418Actual
20221146.542023-10-298428Actual
3488379.002024-12-278473Actual
6215120.002022-09-288436Actual
2606690.002024-04-278436Actual
27812189.062024-05-2884612Actual
12945107.002023-03-298436Actual
16782164.002023-07-298465Actual
626280.002022-09-288446Budget
2549760.332024-03-2884611Actual
738570.002022-10-298446Budget
1488396.002023-05-298436Actual
2991196.512024-07-2884311Actual
6040142.002022-09-288465Actual
3443682.682024-11-2884411Actual
9680.002022-04-288463Budget
5463100.002022-08-298418Budget
10459156.002023-01-278415Actual
14176145.022023-04-288468Actual
36444367.002025-01-278417Actual
2204139.002023-12-278456Actual
19599288.002023-10-298413Actual
2666213.532024-04-2784612Actual
14114301.092023-04-288418Actual
18605174.002023-09-288463Actual
1078762.002023-01-278456Actual
24112211.002024-02-268417Actual
17072142.002023-07-298467Actual
11500144.002023-02-268464Actual
31512364.002024-09-278414Actual
2656944.382024-04-2784611Actual
1931213.532023-09-2884211Actual
2405555.002024-02-268466Actual
571370.002022-09-288463Budget
3561615.652024-12-2784511Actual
20841155.002023-11-298415Actual
9792.002022-04-288463Actual
33552127.572024-10-2884213Actual
5384100.002022-08-298467Budget
37594304.002025-02-268417Actual
18690194.002023-09-288414Actual
21162153.002023-11-298467Actual
2533130.002022-06-298464Actual
8460100.002022-11-298436Budget
23858143.002024-02-268465Actual

Generated 2025-05-28 06:27:34.484 UTC