[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32107149.702024-09-2784111Actual
2337639.062024-01-2784311Actual
2765940.122024-05-2884511Actual
15622155.002023-06-298414Actual
743240.002022-10-298456Budget
1490957.002023-05-298446Actual
130330.002022-05-298473Budget
21162153.002023-11-298467Actual
5384100.002022-08-298467Budget
4854200.002022-08-298415Budget
3603460.002025-01-278473Actual
1727823.102023-07-2984211Actual
2101200.002022-05-298418Budget
3405100.002022-07-298413Budget
21127160.002023-11-298417Actual
365147.002022-04-288415Actual
32516293.002024-10-288413Actual
16005218.002023-06-298417Actual
781895.022022-10-298468Actual
579136.002022-09-288473Actual
893991.992022-11-298468Actual
3593200.002022-07-298414Budget
10925164.002023-01-278417Actual
1789828.002023-08-298426Actual
683793.002022-10-298463Actual
915730.002022-12-278473Budget
2533130.002022-06-298464Actual
2777924.162024-05-2884212Actual
31547206.002024-09-278464Actual
2157413.532023-11-2984612Actual
21631268.002023-12-278413Actual
1461538.002023-05-298473Actual
3373363.002024-11-288473Actual
1523868.852023-05-2984111Actual
26747208.272024-04-2784213Actual
19752101.002023-10-298464Actual
1750914.592023-07-2984612Actual
2837378.002024-06-288446Actual
21989111.002023-12-278436Actual
6510100.002022-09-288467Budget
1423657.142023-04-2884111Actual
7023200.002022-10-298464Budget
1139018.002023-02-268473Actual
8833199.572022-11-298418Actual
2242548.632023-12-2784411Actual
30627103.002024-08-288436Actual
1064440.002023-01-278426Budget
2831929.002024-06-288426Actual
1176940.002023-02-268426Budget
14054214.002023-04-288467Actual
524499.002022-08-298466Actual
2301860.002024-01-278456Actual
38779222.002025-03-298467Actual
3328665.652024-10-2884311Actual
154127.142023-05-2984112Actual
897100.002022-04-288467Budget
3791513.532025-02-2684511Actual
177590.002022-05-298446Budget
20135132.002023-10-298467Actual
2031276.292023-10-2984111Actual
11818117.002023-02-268436Actual
34826191.002024-12-278463Actual
2728082.002024-05-288466Actual
6447200.002022-09-288417Budget
5898115.002022-09-288464Actual
30479221.002024-08-288415Actual
7240118.002022-10-298416Actual
32822127.002024-10-288416Actual
3747892.002025-02-268446Actual
10135100.002023-01-278413Budget
14770102.002023-05-298465Actual
1636136.932023-06-2984611Actual
631050.002022-09-288456Budget
35294307.002024-12-278417Actual
11252100.002023-02-268413Budget
1411139.002022-05-298464Actual
3455592.252024-11-2884112Actual
2340347.572024-01-2784411Actual
7630169.002022-10-298467Actual
17601202.002023-08-298463Actual
1833433.742023-08-2984311Actual
11064251.092023-01-278418Actual
3967124.002022-07-298436Actual
1689590.002023-07-298436Actual
4261100.002022-07-298467Budget
2475200.002022-06-298414Budget
3517869.002024-12-278446Actual
1998461.002023-10-298446Actual
29764176.842024-07-288428Actual
32341153.952024-09-2784612Actual
20875161.002023-11-298465Actual
3865467.002025-03-298456Actual
17072142.002023-07-298467Actual
1027230.002023-01-278473Budget
4123124.002022-07-298466Actual
3325959.272024-10-2884211Actual

Generated 2025-05-28 20:55:11.422 UTC