[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-08-298464Actual
164465.012023-06-2984212Actual
21162153.002023-11-298467Actual
2606690.002024-04-278436Actual
16534318.002023-07-298413Actual
1893094.002023-09-288436Actual
636890.002022-09-288466Budget
23229135.932024-01-278428Actual
3219200.002022-06-298418Budget
2670179.002022-06-298465Actual
452694.002022-08-298413Actual
69850.002022-04-288456Budget
177483.002022-05-298446Actual
3340590.122024-10-2884112Actual
6119100.002022-09-288416Budget
30982123.102024-08-2884111Actual
2875773.102024-06-2884311Actual
3443682.682024-11-2884411Actual
1698088.002023-07-298466Actual
3901263.532025-03-2984311Actual
29140360.002024-07-288413Actual
182250.002022-05-298456Budget
37211424.002025-02-268414Actual
2765940.122024-05-2884511Actual
31156105.022024-08-2884112Actual
11113128.362023-01-278428Actual
3655135.002022-07-298464Actual
1251930.002023-03-298473Budget
13725182.002023-04-288415Actual
1962200.002022-05-298417Budget
2533130.002022-06-298464Actual
850665.002022-11-298446Actual
3918650.762025-03-2984212Actual
513853.002022-08-298446Actual
234880.002022-06-298463Budget
6510100.002022-09-288467Budget
22641168.002024-01-278463Actual
2296685.002024-01-278436Actual
1461538.002023-05-298473Actual
31218162.462024-08-2884612Actual
13509294.002023-04-288413Actual
65190.002022-04-288446Budget
1139130.002023-02-268473Budget
8222160.002022-11-298415Actual
25142276.002024-03-288417Actual
33641293.002024-11-288413Actual
1588955.002023-06-298446Actual
6962200.002022-10-298414Budget
861380.002022-11-298466Budget
34001123.002024-11-288436Actual
17037196.002023-07-298417Actual
3405100.002022-07-298413Budget
855440.002022-11-298456Budget
27897204.762024-05-2884213Actual
1580888.002023-06-298416Actual
4262147.002022-07-298467Actual
2022128.002022-05-298467Actual
5511135.932022-08-298428Actual
2334936.932024-01-2784211Actual
551090.002022-08-298428Budget
32729257.002024-10-288415Actual
1284990.002023-03-298416Budget
10055138.962022-12-278468Actual
27550159.272024-05-2884111Actual
2958684.002024-07-288466Actual
9867121.002022-12-278467Actual
3512439.002024-12-278426Actual
24265211.692024-02-268468Actual
5324142.002022-08-298417Actual
27492184.422024-05-288468Actual
2432352.892024-02-2684111Actual
8362138.002022-11-298416Actual
29388189.002024-07-288465Actual
579040.002022-09-288473Budget
412290.002022-07-298466Budget
1851314.592023-08-2984612Actual
1998461.002023-10-298446Actual
10135100.002023-01-278413Budget
28199229.002024-06-288415Actual
3747892.002025-02-268446Actual
1251842.002023-03-298473Actual
3718380.002025-02-268473Actual
130218.002022-05-298473Actual
102780.002022-04-288428Budget
32822127.002024-10-288416Actual
2603818.002024-04-278426Actual
28702165.662024-06-2884111Actual
24760189.002024-03-288414Actual
19226131.392023-09-288468Actual
524590.002022-08-298466Budget
2831929.002024-06-288426Actual
15863102.002023-06-298436Actual
39220189.062025-03-2984612Actual
962470.002022-12-278446Budget
1411139.002022-05-298464Actual
225200.002022-04-288414Budget

Generated 2025-05-28 07:05:59.381 UTC