[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022024-08-2884112Actual
28022222.002024-06-288463Actual
30030103.952024-07-2884112Actual
6509161.002022-09-288467Actual
1489216.002022-05-298415Actual
781895.022022-10-298468Actual
24232146.542024-02-268428Actual
188377.002022-05-298466Actual
10846103.002023-01-278466Actual
21220346.542023-11-298418Actual
1765835.002023-08-298473Actual
728856.002022-10-298426Actual
36154275.002025-01-278415Actual
16569180.002023-07-298463Actual
4775153.002022-08-298464Actual
915621.002022-12-278473Actual
35387410.182024-12-278418Actual
636967.002022-09-288466Actual
9481100.002022-12-278416Budget
35294307.002024-12-278417Actual
21248176.842023-11-298428Actual
225200.002022-04-288414Budget
2036718.842023-10-2984311Actual
513853.002022-08-298446Actual
3561615.652024-12-2784511Actual
1019580.002023-01-278463Actual
2955348.002024-07-288456Actual
15863102.002023-06-298436Actual
11818117.002023-02-268436Actual
2831929.002024-06-288426Actual
8222160.002022-11-298415Actual
28107444.002024-06-288414Actual
2505229.002024-03-288456Actual
25235317.752024-03-288418Actual
18605174.002023-09-288463Actual
1882100.002022-05-298466Budget
17720120.002023-08-298464Actual
391857.002022-07-298426Actual
1431831.612023-04-2884411Actual
23765151.002024-02-268464Actual
23143232.002024-01-278467Actual
1728100.002022-05-298436Budget
5324142.002022-08-298417Actual
3582671.432024-12-2784113Actual
38744355.002025-03-298417Actual
36917131.612025-01-2784612Actual
2881119.912024-06-2884511Actual
9994179.872022-12-278428Actual
12191200.002023-02-268418Budget
8221100.002022-11-298415Budget
3213573.102024-09-2784211Actual
13430172.302023-03-298468Actual
13180200.002023-03-298417Budget
907974.002022-12-278463Actual
3791200.002022-07-298465Budget
8612100.002022-11-298466Actual
225165.012023-12-2784112Actual
10693100.002023-01-278436Budget
38396200.002025-03-298464Actual
1078860.002023-01-278456Budget
17037196.002023-07-298417Actual
15622155.002023-06-298414Actual
3627432.002025-01-278426Actual
21989111.002023-12-278436Actual
507100.002022-04-288416Budget
4994100.002022-08-298416Budget
31605235.002024-09-278415Actual
293951.002022-06-298456Actual
1733249.702023-07-2984411Actual
6777137.002022-10-298413Actual
14770102.002023-05-298465Actual
2399767.002024-02-268446Actual
19599288.002023-10-298413Actual
2237130.552023-12-2784211Actual
8754148.002022-11-298467Actual
1390159.002023-04-288446Actual
2034020.972023-10-2984211Actual
1392743.002023-04-288456Actual
19192160.182023-09-288428Actual
18690194.002023-09-288414Actual
5898115.002022-09-288464Actual
12769108.002023-03-298465Actual
27693111.402024-05-2884611Actual
26366187.452024-04-278468Actual
1139018.002023-02-268473Actual
31547206.002024-09-278464Actual
37714272.302025-02-268428Actual
55530.002022-04-288426Budget
743133.002022-10-298456Actual
2021100.002022-05-298467Budget
9205200.002022-12-278414Budget
3224984.802024-09-2784611Actual
3218997.572024-09-2784411Actual
17601202.002023-08-298463Actual
1191139.002023-02-268456Actual
37628271.002025-02-268467Actual

Generated 2025-05-28 22:15:52.199 UTC