[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-11-018413Actual
11064251.092023-01-318418Actual
23645151.002024-03-018463Actual
1698088.002023-08-028466Actual
1467794.002023-06-028464Actual
29083132.832024-07-0284613Actual
28107444.002024-07-028414Actual
2107086.002023-12-038466Actual
3140114.002022-07-038467Actual
69747.002022-05-028456Actual
1139130.002023-03-028473Budget
32459118.802024-10-0184613Actual
1689590.002023-08-028436Actual
426116.002022-05-028465Actual
332590.002022-07-038468Budget
1482881.002023-06-028416Actual
3812697.742025-03-0284113Actual
631050.002022-10-028456Budget
2473236.002024-04-018473Actual
39220189.062025-04-0284612Actual
32962115.002024-11-018466Actual
2670179.002022-07-038465Actual
25734181.002024-05-018463Actual
7630169.002022-11-028467Actual
15657125.002023-07-038464Actual
23765151.002024-03-018464Actual
1496870.002023-06-028466Actual
743240.002022-11-028456Budget
1376097.002023-05-028465Actual
3077222.002022-07-038417Actual
1131377.002023-03-028463Actual
1429145.442023-05-0284311Actual
35886141.612024-12-3184613Actual
775790.002022-11-028428Budget
1310187.002023-04-028466Actual
1552114.002022-06-028465Actual
3221631.612024-10-0184511Actual
1848010.332023-09-0284112Actual
551090.002022-09-028428Budget
1078762.002023-01-318456Actual
2289100.002022-07-038413Budget
12993100.002023-04-028446Budget
10925164.002023-01-318417Actual
2998100.002022-07-038466Budget
2334936.932024-01-3184211Actual
3488379.002024-12-318473Actual
38779222.002025-04-028467Actual
27337272.002024-06-018417Actual
14054214.002023-05-028467Actual
5323200.002022-09-028417Budget
850770.002022-12-038446Budget
4775153.002022-09-028464Actual
13179148.002023-04-028417Actual
29260327.002024-08-018414Actual
691529.002022-11-028473Actual
26333198.052024-05-018428Actual
24204270.782024-03-018418Actual
4201129.002022-08-028417Actual
2923282.002024-08-018473Actual
25177198.002024-04-018467Actual
9867121.002022-12-318467Actual
23143232.002024-01-318467Actual
25000109.002024-04-018436Actual
3523787.002024-12-318466Actual
33139172.302024-11-018428Actual
9481100.002022-12-318416Budget
3718380.002025-03-028473Actual
557180.002022-09-028468Budget
1588955.002023-07-038446Actual
37002164.412025-01-3184213Actual
2650840.122024-05-0184411Actual
1727823.102023-08-0284211Actual
5092100.002022-09-028436Budget
2210145.022022-06-028468Actual
795678.002022-12-038463Actual
728950.002022-11-028426Budget
11580182.002023-03-028415Actual
32636448.002024-11-018414Actual
3078200.002022-07-038417Budget
738570.002022-11-028446Budget
2098899.002023-12-038436Actual
22819145.002024-01-318415Actual
10055138.962022-12-318468Actual
5899100.002022-10-028464Budget
1735912.462023-08-0284511Actual
3067949.002024-09-018456Actual
182250.002022-06-028456Budget
3438237.992024-12-0284211Actual
3558972.042024-12-3184411Actual
225165.012023-12-3184112Actual
25951180.002024-05-018465Actual
37339208.002025-03-028465Actual
1621868.852023-07-0384111Actual
3745299.002025-03-028436Actual
838200.002022-05-028417Budget
2136829.482023-12-0384211Actual

Generated 2025-06-01 03:14:55.035 UTC