[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-06-2084112Actual
20841155.002023-12-228415Actual
25699240.002024-05-208413Actual
795780.002022-12-228463Budget
1289736.002023-04-218426Actual
28141201.002024-07-218464Actual
23263131.392024-02-198468Actual
1351200.002022-06-218414Budget
7569240.002022-11-218417Actual
38068205.022025-03-2184612Actual
8283100.002022-12-228465Budget
1739372.042023-08-2184611Actual
2494562.002024-04-208416Actual
29972102.892024-08-2084611Actual
29736425.332024-08-208418Actual
7102100.002022-11-218415Budget
2991196.512024-08-2084311Actual
2139550.762023-12-2284311Actual
8143200.002022-12-228464Budget
6448240.002022-10-218417Actual
23229135.932024-02-198428Actual
13544217.002023-05-218463Actual
13725182.002023-05-218415Actual
12945107.002023-04-218436Actual
29678237.002024-08-208467Actual
32551177.002024-11-208463Actual
32671264.002024-11-208464Actual
967140.002023-01-198456Budget
1750914.592023-08-2184612Actual
3898563.532025-04-2184211Actual
1588955.002023-07-228446Actual
2242548.632024-01-1984411Actual
3224984.802024-10-2084611Actual
803527.002022-12-228473Actual
122592.002022-06-218463Actual
35768205.022025-01-1984612Actual
36917131.612025-02-1984612Actual
749180.002022-11-218466Budget
9868100.002023-01-198467Budget
23201240.482024-02-198418Actual
19633182.002023-11-218463Actual
69850.002022-05-218456Budget
13179148.002023-04-218417Actual
11253140.002023-03-218413Actual
224180.002022-05-218414Actual
32107149.702024-10-2084111Actual
1797831.002023-09-218456Actual
17720120.002023-09-218464Actual
7897100.002022-12-228413Budget
32049213.212024-10-208468Actual
7709193.512022-11-218418Actual
2201564.002024-01-198446Actual
3635460.002025-02-198456Actual
1435145.442023-05-2184611Actual
20663196.002023-12-228463Actual
2004369.002023-11-218466Actual
14735168.002023-06-218415Actual
962568.002023-01-198446Actual
1893094.002023-10-218436Actual
4341100.002022-08-218418Budget
4854200.002022-09-218415Budget
2210145.022022-06-218468Actual
37002164.412025-02-1984213Actual
855362.002022-12-228456Actual
16689105.002023-08-218464Actual
1898237.002023-10-218456Actual
2881119.912024-07-2184511Actual
18221182.902023-09-218468Actual
850665.002022-12-228446Actual
284100.002022-05-218464Budget
8363100.002022-12-228416Budget
1223880.002023-03-218428Budget
2355311.402024-02-1984612Actual
10926200.002023-02-198417Budget
8692155.002022-12-228417Actual
27897204.762024-06-2084213Actual
23143232.002024-02-198467Actual
25235317.752024-04-208418Actual
12049164.002023-03-218417Actual
31218162.462024-09-2084612Actual
3733147.002022-08-218415Actual
1990385.002023-11-218416Actual
1172190.002023-03-218416Budget
16782164.002023-08-218465Actual
242631.002022-07-228473Actual
2722195.002024-06-208446Actual
6510100.002022-10-218467Budget
108590.002022-05-218468Budget
962470.002023-01-198446Budget
11865100.002023-03-218446Budget
1390159.002023-05-218446Actual
3071275.002024-09-208466Actual
20193279.872023-11-218418Actual
7756104.112022-11-218428Actual
2101200.002022-06-218418Budget
23610278.002024-03-208413Actual

Generated 2025-06-20 20:32:41.013 UTC