[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-298418Actual
2611177.002022-06-298415Actual
6963180.002022-10-298414Actual
1833433.742023-08-2984311Actual
144098.212023-04-2884112Actual
8082218.002022-11-298414Actual
2884582.682024-06-2884611Actual
12945107.002023-03-298436Actual
25916208.002024-04-278415Actual
10846103.002023-01-278466Actual
6962200.002022-10-298414Budget
33525122.312024-10-2884113Actual
3688420.972025-01-2784212Actual
2196127.002023-12-278426Actual
9265200.002022-12-278464Budget
255557.142024-03-2884112Actual
22285145.022023-12-278468Actual
1939326.292023-09-2884511Actual
35707122.042024-12-2784112Actual
2093369.002023-11-298416Actual
164465.012023-06-2984212Actual
346670.002022-07-298463Budget
5383118.002022-08-298467Actual
35977205.002025-01-278463Actual
9868100.002022-12-278467Budget
1351200.002022-05-298414Budget
616750.002022-09-288426Budget
245512.892024-02-2684212Actual
1942657.142023-09-2884611Actual
30421273.002024-08-288464Actual
3290386.002024-10-288446Actual
354540.002022-07-298473Budget
4712196.002022-08-298414Actual
9018110.002022-12-278413Actual
1797831.002023-08-298456Actual
1411139.002022-05-298464Actual
3906613.532025-03-2984511Actual
571370.002022-09-288463Budget
36537496.542025-01-278418Actual
838200.002022-04-288417Budget
9947325.332022-12-278418Actual
29764176.842024-07-288428Actual
6119100.002022-09-288416Budget
604100.002022-04-288436Budget
2843299.002024-06-288466Actual
25821232.002024-04-278414Actual
37537104.002025-02-268466Actual
850665.002022-11-298446Actual
33946116.002024-11-288416Actual
3340590.122024-10-2884112Actual
32671264.002024-10-288464Actual
3446328.422024-11-2884511Actual
8284116.002022-11-298465Actual
30804240.002024-08-288467Actual
14524252.002023-05-298413Actual
130218.002022-05-298473Actual
37091396.002025-02-268413Actual
35943252.002025-01-278413Actual
19810135.002023-10-298415Actual
3035884.002024-08-288473Actual
3078200.002022-06-298417Budget
20628333.002023-11-298413Actual
1591549.002023-06-298456Actual
2670179.002022-06-298465Actual
32729257.002024-10-288415Actual
458670.002022-08-298463Budget
3671276.292025-01-2784311Actual
8753100.002022-11-298467Budget
1435145.442023-04-2884611Actual
1526611.402023-05-2984211Actual
5324142.002022-08-298417Actual
2148345.442023-11-2984611Actual
2207478.002023-12-278466Actual
2104051.002023-11-298456Actual
1998461.002023-10-298446Actual
8460100.002022-11-298436Budget
3127678.452024-08-2884113Actual
3627432.002025-01-278426Actual
2204139.002023-12-278456Actual
894070.002022-11-298468Budget
28234220.002024-06-288465Actual
7162100.002022-10-298465Budget
1692164.002023-07-298446Actual
3140114.002022-06-298467Actual
1387570.002023-04-288436Actual
2332156.082024-01-2784111Actual
21248176.842023-11-298428Actual
1529328.422023-05-2984311Actual
1882100.002022-05-298466Budget
1197090.002023-02-268466Budget
37304259.002025-02-268415Actual
1284891.002023-03-298416Actual
11439231.002023-02-268414Actual
182250.002022-05-298456Budget
2944696.002024-07-288416Actual
3443682.682024-11-2884411Actual

Generated 2025-05-28 16:43:16.473 UTC