[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912024-06-1884511Actual
1382097.002023-04-188416Actual
2845130.002022-06-198436Actual
35329254.002024-12-178467Actual
1197090.002023-02-168466Budget
1890233.002023-09-188426Actual
1801069.002023-08-198466Actual
2474257.002022-06-198414Actual
8363100.002022-11-198416Budget
22819145.002024-01-178415Actual
3509784.002024-12-178416Actual
225200.002022-04-188414Budget
14114301.092023-04-188418Actual
34296193.512024-11-188468Actual
795780.002022-11-198463Budget
14524252.002023-05-198413Actual
3180550.002024-09-178456Actual
30177164.412024-07-1884213Actual
604100.002022-04-188436Budget
7569240.002022-10-198417Actual
25177198.002024-03-188467Actual
3446328.422024-11-1884511Actual
1384725.002023-04-188426Actual
1583517.002023-06-198426Actual
29678237.002024-07-188467Actual
1191260.002023-02-168456Budget
967236.002022-12-178456Actual
4527100.002022-08-198413Budget
16654222.002023-07-198414Actual
3059953.002024-08-188426Actual
37888107.142025-02-1684411Actual
7756104.112022-10-198428Actual
2245877.362023-12-1784611Actual
1893094.002023-09-188436Actual
10986153.002023-01-178467Actual
2254915.652023-12-1784612Actual
2101469.002023-11-198446Actual
4775153.002022-08-198464Actual
12707189.002023-03-198415Actual
25734181.002024-04-178463Actual
6588220.782022-09-188418Actual
2541027.362024-03-1884311Actual
626280.002022-09-188446Budget
33854209.002024-11-188415Actual
2837378.002024-06-188446Actual
12049164.002023-02-168417Actual
2157413.532023-11-1984612Actual
36537496.542025-01-178418Actual
2104051.002023-11-198456Actual
130330.002022-05-198473Budget
1588955.002023-06-198446Actual
749073.002022-10-198466Actual
35507120.972024-12-1784111Actual
5838200.002022-09-188414Budget
39305210.032025-03-1984213Actual
5384100.002022-08-198467Budget
28965129.482024-06-1884612Actual
30301210.002024-08-188463Actual
194843.952023-09-1884112Actual
21876105.002023-12-178465Actual
2947334.002024-07-188426Actual
3328665.652024-10-1884311Actual
1131270.002023-02-168463Budget
37628271.002025-02-168467Actual
1694739.002023-07-198456Actual
3679882.682025-01-1784611Actual
3458335.872024-11-1884212Actual
1686724.002023-07-198426Actual
19752101.002023-10-198464Actual
401491.002022-07-198446Actual
15025261.002023-05-198417Actual
1019580.002023-01-178463Actual
3603460.002025-01-178473Actual
1390159.002023-04-188446Actual
69747.002022-04-188456Actual
1289640.002023-03-198426Budget
6119100.002022-09-188416Budget
1969083.002023-10-198473Actual
15863102.002023-06-198436Actual
2579357.002024-04-178473Actual
30890179.872024-08-188428Actual
25297166.242024-03-188468Actual
5324142.002022-08-198417Actual
3373363.002024-11-188473Actual
4995103.002022-08-198416Actual
30862542.002024-08-188418Actual
2293819.002024-01-178426Actual
30924281.392024-08-188468Actual
5899100.002022-09-188464Budget
23108196.002024-01-178417Actual
5323200.002022-08-198417Budget
789696.002022-11-198413Actual
38744355.002025-03-198417Actual
2432352.892024-02-1684111Actual
32307109.272024-09-1784112Actual
36657178.422025-01-1784111Actual

Generated 2025-05-18 07:58:00.216 UTC