[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002023-03-118456Budget
10740105.002023-02-098446Actual
1942657.142023-10-1184611Actual
22252122.302024-01-098428Actual
15118334.422023-06-118418Actual
37339208.002025-03-118465Actual
2541027.362024-04-1084311Actual
177483.002022-06-118446Actual
20663196.002023-12-128463Actual
2670179.002022-07-128465Actual
962568.002023-01-098446Actual
10321200.002023-02-098414Budget
1426412.462023-05-1184211Actual
2650840.122024-05-1084411Actual
9265200.002023-01-098464Budget
3803419.912025-03-1184212Actual
2337639.062024-02-0984311Actual
513980.002022-09-118446Budget
2609248.002024-05-108446Actual
1376097.002023-05-118465Actual
10926200.002023-02-098417Budget
2656944.382024-05-1084611Actual
14770102.002023-06-118465Actual
12628100.002023-04-118464Budget
1390159.002023-05-118446Actual
37748261.692025-03-118468Actual
2692986.002024-06-108473Actual
11865100.002023-03-118446Budget
130218.002022-06-118473Actual
2136829.482023-12-1284211Actual
24146158.002024-03-108467Actual
12993100.002023-04-118446Budget
3331360.332024-11-1084411Actual
20783125.002023-12-128464Actual
1627331.612023-07-1284311Actual
23229135.932024-02-098428Actual
3219200.002022-07-128418Budget
21989111.002024-01-098436Actual
242730.002022-07-128473Budget
22606309.002024-02-098413Actual
2405555.002024-03-108466Actual
28903105.022024-07-1184112Actual
3127678.452024-09-1084113Actual
14643187.002023-06-118414Actual
16654222.002023-08-118414Actual
1310187.002023-04-118466Actual
16689105.002023-08-118464Actual
33019353.002024-11-108417Actual
13321243.512023-04-118418Actual
2843299.002024-07-118466Actual
907880.002023-01-098463Budget
4916145.002022-09-118465Actual
3443682.682024-12-1184411Actual
37948105.022025-03-1184611Actual
5383118.002022-09-118467Actual
3216279.482024-10-1084311Actual
234880.002022-07-128463Budget
3632876.002025-02-098446Actual
669880.002022-10-118468Budget
3065360.002024-09-108446Actual
27751116.722024-06-1084112Actual
294050.002022-07-128456Budget
20221146.542023-11-118428Actual
37002164.412025-02-0984213Actual
738570.002022-11-118446Budget
3668557.142025-02-0984211Actual
3139100.002022-07-128467Budget
2952776.002024-08-108446Actual
65072.002022-05-118446Actual
1969083.002023-11-118473Actual
2100219.272022-06-118418Actual
6776100.002022-11-118413Budget
1961160.002022-06-118417Actual
289390.002022-07-128446Budget
39158113.532025-04-1184112Actual
630942.002022-10-118456Actual
4123124.002022-08-118466Actual
3812697.742025-03-1184113Actual
17720120.002023-09-118464Actual
6263101.002022-10-118446Actual
663790.002022-10-118428Budget
8284116.002022-12-128465Actual
2458310.332024-03-1084612Actual
1526611.402023-06-1184211Actual
978235.932022-05-118418Actual
504246.002022-09-118426Actual
1544514.592023-06-1184612Actual
855440.002022-12-128456Budget
16747160.002023-08-118415Actual
3284929.002024-11-108426Actual
3015057.392024-08-1084113Actual
28141201.002024-07-118464Actual
8143200.002022-12-128464Budget
11253140.002023-03-118413Actual
27987350.002024-07-118413Actual
1797831.002023-09-118456Actual

Generated 2025-06-10 05:30:02.261 UTC