[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-1684112Actual
2207478.002023-12-178466Actual
9481100.002022-12-178416Budget
2096027.002023-11-198426Actual
34177184.002024-11-188467Actual
214980.002022-05-198428Budget
1461538.002023-05-198473Actual
108590.002022-04-188468Budget
1131377.002023-02-168463Actual
2136829.482023-11-1984211Actual
17192163.212023-07-198468Actual
1730530.552023-07-1984311Actual
9808192.002022-12-178417Actual
20135132.002023-10-198467Actual
7241100.002022-10-198416Budget
978235.932022-04-188418Actual
15060196.002023-05-198467Actual
23108196.002024-01-178417Actual
3127678.452024-08-1884113Actual
23229135.932024-01-178428Actual
18570380.002023-09-188413Actual
2494562.002024-03-188416Actual
8754148.002022-11-198467Actual
749180.002022-10-198466Budget
438990.002022-07-198428Budget
1360379.002023-04-188473Actual
37806114.592025-02-1684111Actual
12770100.002023-03-198465Budget
1351200.002022-05-198414Budget
10846103.002023-01-178466Actual
2301860.002024-01-178456Actual
2645439.062024-04-1784211Actual
11501100.002023-02-168464Budget
29972102.892024-07-1884611Actual
35387410.182024-12-178418Actual
8142155.002022-11-198464Actual
3679882.682025-01-1784611Actual
10926200.002023-01-178417Budget
30386326.002024-08-188414Actual
26333198.052024-04-178428Actual
915621.002022-12-178473Actual
23823162.002024-02-168415Actual
4201129.002022-07-198417Actual
3803419.912025-02-1684212Actual
2541027.362024-03-1884311Actual
19106234.002023-09-188467Actual
2642690.122024-04-1784111Actual
1961160.002022-05-198417Actual
11064251.092023-01-178418Actual
12945107.002023-03-198436Actual
36975145.112025-01-1784113Actual
1928468.852023-09-1884111Actual
39039115.652025-03-1984411Actual
25734181.002024-04-178463Actual
1284990.002023-03-198416Budget
6589100.002022-09-188418Budget
1310187.002023-03-198466Actual
2546423.102024-03-1884511Actual
3140114.002022-06-198467Actual
24852122.002024-03-188415Actual
571273.002022-09-188463Actual
35415182.902024-12-178428Actual
34263245.032024-11-188428Actual
20193279.872023-10-198418Actual
2601153.002024-04-178416Actual
1535467.782023-05-1984611Actual
1836133.742023-08-1984411Actual
12708200.002023-03-198415Budget
6039200.002022-09-188465Budget
33467141.192024-10-1884612Actual
1893094.002023-09-188436Actual
2346356.082024-01-1784611Actual
27082162.002024-05-188465Actual
1933917.782023-09-1884311Actual
3967124.002022-07-198436Actual
9480123.002022-12-178416Actual
13544217.002023-04-188463Actual
1594869.002023-06-198466Actual
9946200.002022-12-178418Budget
2340347.572024-01-1784411Actual
27195135.002024-05-188436Actual
691430.002022-10-198473Budget
1117490.002023-01-178468Budget
630942.002022-09-188456Actual
23201240.482024-01-178418Actual
3290386.002024-10-188446Actual
34497149.702024-11-1884611Actual
2201564.002023-12-178446Actual
289291.002022-06-198446Actual
2944696.002024-07-188416Actual
18782108.002023-09-188415Actual
30769315.002024-08-188417Actual
16005218.002023-06-198417Actual
5384100.002022-08-198467Budget
37339208.002025-02-168465Actual
7161135.002022-10-198465Actual

Generated 2025-05-19 02:39:21.511 UTC