[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002022-07-138465Actual
30572112.002024-09-118416Actual
245512.892024-03-1184212Actual
144098.212023-05-1284112Actual
9344100.002023-01-108415Budget
1662688.002023-08-128473Actual
691430.002022-11-128473Budget
1933917.782023-10-1284311Actual
2538311.402024-04-1184211Actual
12707189.002023-04-128415Actual
10459156.002023-02-108415Actual
3791200.002022-08-128465Budget
3509784.002025-01-108416Actual
2144910.332023-12-1384511Actual
10985100.002023-02-108467Budget
1411139.002022-06-128464Actual
756100.002022-05-128466Budget
38687103.002025-04-128466Actual
294050.002022-07-138456Budget
1684098.002023-08-128416Actual
37091396.002025-03-128413Actual
4202200.002022-08-128417Budget
3561615.652025-01-1084511Actual
14019162.002023-05-128417Actual
3140114.002022-07-138467Actual
2034020.972023-11-1284211Actual
23229135.932024-02-108428Actual
1336980.002023-04-128428Budget
39100132.682025-04-1284611Actual
23610278.002024-03-118413Actual
28022222.002024-07-128463Actual
33676168.002024-12-128463Actual
16534318.002023-08-128413Actual
17192163.212023-08-128468Actual
2609248.002024-05-118446Actual
1139130.002023-03-128473Budget
3059953.002024-09-118426Actual
1583517.002023-07-138426Actual
27930211.782024-06-1184613Actual
426116.002022-05-128465Actual
1230090.002023-03-128468Budget
13725182.002023-05-128415Actual
18102129.002023-09-128467Actual
1111280.002023-02-108428Budget
7241100.002022-11-128416Budget
37002164.412025-02-1084213Actual
10694124.002023-02-108436Actual
26957309.002024-06-118414Actual
1284891.002023-04-128416Actual
167930.002022-06-128426Budget
2134053.952023-12-1384111Actual
1750914.592023-08-1284612Actual
636890.002022-10-128466Budget
3326140.482022-07-138468Actual
12112113.002023-03-128467Actual
2446676.292024-03-1184611Actual
1993030.002023-11-128426Actual
2650840.122024-05-1184411Actual
39039115.652025-04-1284411Actual
1167100.002022-06-128413Budget
29736425.332024-08-118418Actual
1251930.002023-04-128473Budget
9343136.002023-01-108415Actual
683680.002022-11-128463Budget
1223984.422023-03-128428Actual
2301860.002024-02-108456Actual
5898115.002022-10-128464Actual
1686724.002023-08-128426Actual
7102100.002022-11-128415Budget
22819145.002024-02-108415Actual
17686147.002023-09-128414Actual
28489404.002024-07-128417Actual
13430172.302023-04-128468Actual
1342990.002023-04-128468Budget
1496870.002023-06-128466Actual
214980.002022-06-128428Budget
2042126.292023-11-1284511Actual
34734117.042024-12-1284613Actual
915730.002023-01-108473Budget
9868100.002023-01-108467Budget
1621868.852023-07-1384111Actual
4916145.002022-09-128465Actual
28965129.482024-07-1284612Actual
69747.002022-05-128456Actual
182138.002022-06-128456Actual
31098107.142024-09-1184611Actual
2606690.002024-05-118436Actual
33761316.002024-12-128414Actual
33552127.572024-11-1184213Actual
182250.002022-06-128456Budget
1482881.002023-06-128416Actual
35886141.612025-01-1084613Actual
3792185.002022-08-128465Actual
1435145.442023-05-1284611Actual
1197178.002023-03-128466Actual
8222160.002022-12-138415Actual

Generated 2025-06-12 02:48:34.058 UTC