[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31987411.692024-09-138418Actual
28347146.002024-06-148436Actual
1360379.002023-04-148473Actual
10321200.002023-01-138414Budget
2714086.002024-05-148416Actual
36479249.002025-01-138467Actual
23143232.002024-01-138467Actual
2535576.292024-03-1484111Actual
7102100.002022-10-158415Budget
23971105.002024-02-128436Actual
6962200.002022-10-158414Budget
21876105.002023-12-138465Actual
1750914.592023-07-1584612Actual
850770.002022-11-158446Budget
25734181.002024-04-138463Actual
35329254.002024-12-138467Actual
35387410.182024-12-138418Actual
38153118.802025-02-1284213Actual
19599288.002023-10-158413Actual
34617174.172024-11-1484612Actual
7241100.002022-10-158416Budget
11501100.002023-02-128464Budget
3290386.002024-10-148446Actual
3688420.972025-01-1384212Actual
28610193.512024-06-148428Actual
4262147.002022-07-158467Actual
15118334.422023-05-158418Actual
27049241.002024-05-148415Actual
8363100.002022-11-158416Budget
35507120.972024-12-1384111Actual
3783427.362025-02-1284211Actual
7023200.002022-10-158464Budget
20193279.872023-10-158418Actual
33173219.272024-10-148468Actual
12049164.002023-02-128417Actual
1166129.002022-05-158413Actual
3219200.002022-06-158418Budget
3218997.572024-09-1384411Actual
12707189.002023-03-158415Actual
65072.002022-04-148446Actual
1027230.002023-01-138473Budget
2036718.842023-10-1584311Actual
31640231.002024-09-138465Actual
28582492.002024-06-148418Actual
4995103.002022-08-158416Actual
7570200.002022-10-158417Budget
12567200.002023-03-158414Budget
25297166.242024-03-148468Actual
31929280.002024-09-138467Actual
26991204.002024-05-148464Actual
2042126.292023-10-1584511Actual
2724743.002024-05-148456Actual
2988436.932024-07-1484211Actual
36537496.542025-01-138418Actual
6697132.902022-09-148468Actual
1376097.002023-04-148465Actual
1727135.002022-05-158436Actual
1588955.002023-06-158446Actual
20663196.002023-11-158463Actual
3101036.932024-08-1484211Actual
31605235.002024-09-138415Actual
5511135.932022-08-158428Actual
27195135.002024-05-148436Actual
39305210.032025-03-1584213Actual
1933917.782023-09-1484311Actual
3742432.002025-02-128426Actual
10380100.002023-01-138464Budget
3071275.002024-08-148466Actual
37339208.002025-02-128465Actual
7629100.002022-10-158467Budget
6510100.002022-09-148467Budget
17158107.142023-07-158428Actual
16747160.002023-07-158415Actual
21750165.002023-12-138414Actual
401491.002022-07-158446Actual
9343136.002022-12-138415Actual
4341100.002022-07-158418Budget
29856165.662024-07-1484111Actual
663790.002022-09-148428Budget
3005823.102024-07-1484212Actual
293951.002022-06-158456Actual
21282146.542023-11-158468Actual
39158113.532025-03-1584112Actual
1801069.002023-08-158466Actual
2479486.002024-03-148464Actual
30924281.392024-08-148468Actual
18690194.002023-09-148414Actual
1833433.742023-08-1584311Actual
3918650.762025-03-1584212Actual
38744355.002025-03-158417Actual
33019353.002024-10-148417Actual
2204139.002023-12-138456Actual
20100224.002023-10-158417Actual
2692986.002024-05-148473Actual
2543729.482024-03-1484411Actual
2722195.002024-05-148446Actual

Generated 2025-05-14 18:54:47.183 UTC