[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-298463Actual
952947.002022-12-278426Actual
7630169.002022-10-298467Actual
3870110.002022-07-298416Actual
669880.002022-09-288468Budget
22224251.092023-12-278418Actual
1827961.402023-08-2984111Actual
1797831.002023-08-298456Actual
1289736.002023-03-298426Actual
2101200.002022-05-298418Budget
3059953.002024-08-288426Actual
26210270.002024-04-278417Actual
3627432.002025-01-278426Actual
8283100.002022-11-298465Budget
458670.002022-08-298463Budget
8082218.002022-11-298414Actual
194843.952023-09-2884112Actual
2672064.412024-04-2784113Actual
4995103.002022-08-298416Actual
2201564.002023-12-278446Actual
23263131.392024-01-278468Actual
36917131.612025-01-2784612Actual
33552127.572024-10-2884213Actual
13180200.002023-03-298417Budget
16654222.002023-07-298414Actual
1299299.002023-03-298446Actual
36975145.112025-01-2784113Actual
2004369.002023-10-298466Actual
32822127.002024-10-288416Actual
8612100.002022-11-298466Actual
31037102.892024-08-2884311Actual
39100132.682025-03-2984611Actual
35415182.902024-12-278428Actual
3290386.002024-10-288446Actual
756100.002022-04-288466Budget
8083200.002022-11-298414Budget
37537104.002025-02-268466Actual
1995897.002023-10-298436Actual
65190.002022-04-288446Budget
1166129.002022-05-298413Actual
2603818.002024-04-278426Actual
15502364.002023-06-298413Actual
9792.002022-04-288463Actual
11439231.002023-02-268414Actual
789696.002022-11-298413Actual
16160211.692023-06-298468Actual
167930.002022-05-298426Budget
9868100.002022-12-278467Budget
3638792.002025-01-278466Actual
1059790.002023-01-278416Budget
20254196.542023-10-298468Actual
2107086.002023-11-298466Actual
3340590.122024-10-2884112Actual
5092100.002022-08-298436Budget
20100224.002023-10-298417Actual
1139018.002023-02-268473Actual
3556276.292024-12-2784311Actual
34177184.002024-11-288467Actual
2611843.002024-04-278456Actual
3334794.382024-10-2884611Actual
31605235.002024-09-278415Actual
3216279.482024-09-2784311Actual
19810135.002023-10-298415Actual
33946116.002024-11-288416Actual
406149.002022-07-298456Actual
75794.002022-04-288466Actual
2893122.042024-06-2884212Actual
391857.002022-07-298426Actual
1186474.002023-02-268446Actual
38687103.002025-03-298466Actual
2606690.002024-04-278436Actual
17566355.002023-08-298413Actual
1583517.002023-06-298426Actual
3739799.002025-02-268416Actual
34263245.032024-11-288428Actual
3488379.002024-12-278473Actual
37002164.412025-01-2784213Actual
1526611.402023-05-2984211Actual
1387570.002023-04-288436Actual
21842168.002023-12-278415Actual
2144910.332023-11-2984511Actual
35039162.002024-12-278465Actual
3967124.002022-07-298436Actual
2479486.002024-03-288464Actual
15750143.002023-06-298465Actual
346766.002022-07-298463Actual
16689105.002023-07-298464Actual
55440.002022-04-288426Actual
3148477.002024-09-278473Actual
6119100.002022-09-288416Budget
25142276.002024-03-288417Actual
2269875.002024-01-278473Actual
2650840.122024-04-2784411Actual
30804240.002024-08-288467Actual
893991.992022-11-298468Actual
7569240.002022-10-298417Actual

Generated 2025-05-28 03:24:04.325 UTC