[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-03-2884612Actual
3582671.432024-12-2784113Actual
3405351.002024-11-288456Actual
1284891.002023-03-298416Actual
1961160.002022-05-298417Actual
182250.002022-05-298456Budget
2532100.002022-06-298464Budget
27550159.272024-05-2884111Actual
2670179.002022-06-298465Actual
11818117.002023-02-268436Actual
3292943.002024-10-288456Actual
6263101.002022-09-288446Actual
36189174.002025-01-278465Actual
23263131.392024-01-278468Actual
24265211.692024-02-268468Actual
6040142.002022-09-288465Actual
9480123.002022-12-278416Actual
2642690.122024-04-2784111Actual
11438200.002023-02-268414Budget
2666213.532024-04-2784612Actual
3458335.872024-11-2884212Actual
27195135.002024-05-288436Actual
20783125.002023-11-298464Actual
33111352.602024-10-288418Actual
354540.002022-07-298473Budget
1842242.252023-08-2984611Actual
551090.002022-08-298428Budget
3221631.612024-09-2784511Actual
10926200.002023-01-278417Budget
29140360.002024-07-288413Actual
2201564.002023-12-278446Actual
215418.212023-11-2984112Actual
2193464.002023-12-278416Actual
27897204.762024-05-2884213Actual
3783427.362025-02-2684211Actual
220990.002022-05-298468Budget
3603460.002025-01-278473Actual
3812697.742025-02-2684113Actual
3870110.002022-07-298416Actual
5324142.002022-08-298417Actual
3373363.002024-11-288473Actual
1482881.002023-05-298416Actual
144098.212023-04-2884112Actual
10986153.002023-01-278467Actual
616750.002022-09-288426Budget
255826.082024-03-2884212Actual
513980.002022-08-298446Budget
1493550.002023-05-298456Actual
2749100.002022-06-298416Budget
1251930.002023-03-298473Budget
8284116.002022-11-298465Actual
8283100.002022-11-298465Budget
2494562.002024-03-288416Actual
11817100.002023-02-268436Budget
38602138.002025-03-298436Actual
214980.002022-05-298428Budget
2692986.002024-05-288473Actual
5384100.002022-08-298467Budget
23765151.002024-02-268464Actual
30769315.002024-08-288417Actual
2269875.002024-01-278473Actual
10381116.002023-01-278464Actual
289291.002022-06-298446Actual
1139018.002023-02-268473Actual
164778.212023-06-2984612Actual
4853190.002022-08-298415Actual
13665134.002023-04-288464Actual
26837300.002024-05-288413Actual
4713200.002022-08-298414Budget
37948105.022025-02-2684611Actual
2031276.292023-10-2984111Actual
12707189.002023-03-298415Actual
1376097.002023-04-288465Actual
3035884.002024-08-288473Actual
3005823.102024-07-2884212Actual
1197178.002023-02-268466Actual
294050.002022-06-298456Budget
616645.002022-09-288426Actual
1866241.002023-09-288473Actual
2346356.082024-01-2784611Actual
30421273.002024-08-288464Actual
1890233.002023-09-288426Actual
30266373.002024-08-288413Actual
23823162.002024-02-268415Actual
1797831.002023-08-298456Actual
1396076.002023-04-288466Actual
36479249.002025-01-278467Actual
11865100.002023-02-268446Budget
28965129.482024-06-2884612Actual
5838200.002022-09-288414Budget
13544217.002023-04-288463Actual
1936634.802023-09-2884411Actual
1064541.002023-01-278426Actual
8460100.002022-11-298436Budget
3632876.002025-01-278446Actual
33888239.002024-11-288465Actual

Generated 2025-05-28 17:09:12.318 UTC