[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-07-298464Actual
2993892.252024-07-2884411Actual
1895647.002023-09-288446Actual
509198.002022-08-298436Actual
7708200.002022-10-298418Budget
406149.002022-07-298456Actual
183889.272023-08-2984511Actual
1461538.002023-05-298473Actual
2728082.002024-05-288466Actual
3632876.002025-01-278446Actual
16126132.902023-06-298428Actual
29140360.002024-07-288413Actual
9265200.002022-12-278464Budget
24640333.002024-03-288413Actual
2210145.022022-05-298468Actual
20663196.002023-11-298463Actual
5384100.002022-08-298467Budget
25734181.002024-04-278463Actual
279730.002022-06-298426Budget
12379100.002023-03-298413Budget
10596104.002023-01-278416Actual
13180200.002023-03-298417Budget
163094.002022-05-298416Actual
32822127.002024-10-288416Actual
20783125.002023-11-298464Actual
13368128.362023-03-298428Actual
34734117.042024-11-2884613Actual
738477.002022-10-298446Actual
3870110.002022-07-298416Actual
2843299.002024-06-288466Actual
2881119.912024-06-2884511Actual
1552114.002022-05-298465Actual
2494562.002024-03-288416Actual
21876105.002023-12-278465Actual
37714272.302025-02-268428Actual
33676168.002024-11-288463Actual
3800673.102025-02-2684112Actual
35329254.002024-12-278467Actual
22252122.302023-12-278428Actual
2134053.952023-11-2984111Actual
21282146.542023-11-298468Actual
33796204.002024-11-288464Actual
1431831.612023-04-2884411Actual
10693100.002023-01-278436Budget
2201564.002023-12-278446Actual
130330.002022-05-298473Budget
683680.002022-10-298463Budget
6447200.002022-09-288417Budget
35294307.002024-12-278417Actual
972873.002022-12-278466Actual
3402783.002024-11-288446Actual
9204220.002022-12-278414Actual
20135132.002023-10-298467Actual
17192163.212023-07-298468Actual
2609248.002024-04-278446Actual
29050201.262024-06-2884213Actual
4712196.002022-08-298414Actual
26872252.002024-05-288463Actual
3343320.972024-10-2884212Actual
5899100.002022-09-288464Budget
3582671.432024-12-2784113Actual
2036718.842023-10-2984311Actual
4448131.392022-07-298468Actual
24204270.782024-02-268418Actual
9994179.872022-12-278428Actual
5572123.812022-08-298468Actual
10925164.002023-01-278417Actual
3408578.002024-11-288466Actual
6776100.002022-10-298413Budget
15622155.002023-06-298414Actual
2334936.932024-01-2784211Actual
28347146.002024-06-288436Actual
23201240.482024-01-278418Actual
1594869.002023-06-298466Actual
38068205.022025-02-2684612Actual
1939326.292023-09-2884511Actual
2479486.002024-03-288464Actual
728950.002022-10-298426Budget
1928468.852023-09-2884111Actual
36189174.002025-01-278465Actual
3397336.002024-11-288426Actual
12628100.002023-03-298464Budget
15025261.002023-05-298417Actual
6448240.002022-09-288417Actual
23610278.002024-02-268413Actual
22606309.002024-01-278413Actual
1446711.402023-04-2884612Actual
1730530.552023-07-2984311Actual
8612100.002022-11-298466Actual
24265211.692024-02-268468Actual
888190.002022-11-298428Budget
39100132.682025-03-2984611Actual
1351200.002022-05-298414Budget
33053236.002024-10-288467Actual
17778110.002023-08-298415Actual
10518123.002023-01-278465Actual

Generated 2025-05-28 06:48:21.097 UTC