[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106484.802024-08-2884411Actual
15863102.002023-06-298436Actual
27550159.272024-05-2884111Actual
2988436.932024-07-2884211Actual
1139018.002023-02-268473Actual
27337272.002024-05-288417Actual
1851314.592023-08-2984612Actual
2777924.162024-05-2884212Actual
907880.002022-12-278463Budget
23971105.002024-02-268436Actual
1027332.002023-01-278473Actual
14558204.002023-05-298463Actual
225200.002022-04-288414Budget
2134053.952023-11-2984111Actual
626280.002022-09-288446Budget
2846100.002022-06-298436Budget
29050201.262024-06-2884213Actual
8880117.752022-11-298428Actual
524499.002022-08-298466Actual
524590.002022-08-298466Budget
3862867.002025-03-298446Actual
35768205.022024-12-2784612Actual
1423657.142023-04-2884111Actual
3455592.252024-11-2884112Actual
11173132.902023-01-278468Actual
242631.002022-06-298473Actual
458762.002022-08-298463Actual
2289100.002022-06-298413Budget
167844.002022-05-298426Actual
5092100.002022-08-298436Budget
1230090.002023-02-268468Budget
37628271.002025-02-268467Actual
33525122.312024-10-2884113Actual
18605174.002023-09-288463Actual
3405351.002024-11-288456Actual
8363100.002022-11-298416Budget
39305210.032025-03-2984213Actual
838200.002022-04-288417Budget
1559449.002023-06-298473Actual
7897100.002022-11-298413Budget
4262147.002022-07-298467Actual
194843.952023-09-2884112Actual
37537104.002025-02-268466Actual
32341153.952024-09-2784612Actual
9680.002022-04-288463Budget
3148477.002024-09-278473Actual
2399767.002024-02-268446Actual
1730530.552023-07-2984311Actual
1186474.002023-02-268446Actual
36917131.612025-01-2784612Actual
12629156.002023-03-298464Actual
1485531.002023-05-298426Actual
2402357.002024-02-268456Actual
2998100.002022-06-298466Budget
4916145.002022-08-298465Actual
37339208.002025-02-268465Actual
10321200.002023-01-278414Budget
24640333.002024-03-288413Actual
8691200.002022-11-298417Budget
38396200.002025-03-298464Actual
1739372.042023-07-2984611Actual
14114301.092023-04-288418Actual
1842242.252023-08-2984611Actual
354540.002022-07-298473Budget
1350180.002022-05-298414Actual
10925164.002023-01-278417Actual
3791200.002022-07-298465Budget
2606690.002024-04-278436Actual
1131270.002023-02-268463Budget
3668557.142025-01-2784211Actual
803527.002022-11-298473Actual
16160211.692023-06-298468Actual
242730.002022-06-298473Budget
803430.002022-11-298473Budget
365147.002022-04-288415Actual
35977205.002025-01-278463Actual
1933917.782023-09-2884311Actual
2533130.002022-06-298464Actual
12769108.002023-03-298465Actual
29678237.002024-07-288467Actual
35387410.182024-12-278418Actual
1698088.002023-07-298466Actual
2494562.002024-03-288416Actual
6588220.782022-09-288418Actual
34235410.182024-11-288418Actual
1733249.702023-07-2984411Actual
631050.002022-09-288456Budget
855362.002022-11-298456Actual
3906613.532025-03-2984511Actual
1426412.462023-04-2884211Actual
3284929.002024-10-288426Actual
1360379.002023-04-288473Actual
2346356.082024-01-2784611Actual
6119100.002022-09-288416Budget
2004369.002023-10-298466Actual
19164396.542023-09-288418Actual

Generated 2025-05-28 20:48:46.179 UTC