[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-278446Actual
33552127.572024-10-2884213Actual
7709193.512022-10-298418Actual
22606309.002024-01-278413Actual
13665134.002023-04-288464Actual
28610193.512024-06-288428Actual
346766.002022-07-298463Actual
17192163.212023-07-298468Actual
4201129.002022-07-298417Actual
10459156.002023-01-278415Actual
1336980.002023-03-298428Budget
2440547.572024-02-2684411Actual
33467141.192024-10-2884612Actual
8880117.752022-11-298428Actual
10846103.002023-01-278466Actual
1535467.782023-05-2984611Actual
2239839.062023-12-2784311Actual
2148345.442023-11-2984611Actual
3558972.042024-12-2784411Actual
36247135.002025-01-278416Actual
20748218.002023-11-298414Actual
3101036.932024-08-2884211Actual
35507120.972024-12-2784111Actual
12993100.002023-03-298446Budget
36917131.612025-01-2784612Actual
31698108.002024-09-278416Actual
616750.002022-09-288426Budget
850770.002022-11-298446Budget
1833433.742023-08-2984311Actual
38744355.002025-03-298417Actual
38489259.002025-03-298465Actual
1901483.002023-09-288466Actual
8692155.002022-11-298417Actual
6588220.782022-09-288418Actual
23229135.932024-01-278428Actual
3172535.002024-09-278426Actual
31987411.692024-09-278418Actual
1532044.382023-05-2984411Actual
9578100.002022-12-278436Budget
3402783.002024-11-288446Actual
39158113.532025-03-2984112Actual
1725064.592023-07-2984111Actual
1284990.002023-03-298416Budget
75794.002022-04-288466Actual
3216279.482024-09-2784311Actual
8832200.002022-11-298418Budget
17871100.002023-08-298416Actual
224180.002022-04-288414Actual
8691200.002022-11-298417Budget
1750914.592023-07-2984612Actual
3326140.482022-06-298468Actual
1689590.002023-07-298436Actual
6962200.002022-10-298414Budget
504246.002022-08-298426Actual
4713200.002022-08-298414Budget
6963180.002022-10-298414Actual
7240118.002022-10-298416Actual
245512.892024-02-2684212Actual
34142333.002024-11-288417Actual
1176940.002023-02-268426Budget
7569240.002022-10-298417Actual
3593200.002022-07-298414Budget
2843299.002024-06-288466Actual
32107149.702024-09-2784111Actual
2098899.002023-11-298436Actual
35977205.002025-01-278463Actual
23971105.002024-02-268436Actual
28292118.002024-06-288416Actual
16098305.632023-06-298418Actual
7756104.112022-10-298428Actual
12708200.002023-03-298415Budget
34911403.002024-12-278414Actual
2505229.002024-03-288456Actual
30769315.002024-08-288417Actual
4448131.392022-07-298468Actual
17813144.002023-08-298465Actual
8284116.002022-11-298465Actual
795780.002022-11-298463Budget
2606690.002024-04-278436Actual
36565191.992025-01-278428Actual
3673975.232025-01-2784411Actual
1552114.002022-05-298465Actual
2615159.002024-04-278466Actual
999590.002022-12-278428Budget
841047.002022-11-298426Actual
524590.002022-08-298466Budget
7897100.002022-11-298413Budget
1342990.002023-03-298468Budget
1176862.002023-02-268426Actual
1827961.402023-08-2984111Actual
3328665.652024-10-2884311Actual
897100.002022-04-288467Budget
11064251.092023-01-278418Actual
20221146.542023-10-298428Actual
34734117.042024-11-2884613Actual
749073.002022-10-298466Actual

Generated 2025-05-28 22:44:13.316 UTC