[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-08-028464Actual
15118334.422023-06-028418Actual
3688420.972025-01-3184212Actual
33761316.002024-12-028414Actual
1396076.002023-05-028466Actual
130218.002022-06-028473Actual
1848010.332023-09-0284112Actual
952850.002022-12-318426Budget
551090.002022-09-028428Budget
1493550.002023-06-028456Actual
7708200.002022-11-028418Budget
27605115.652024-06-0184311Actual
5899100.002022-10-028464Budget
34497149.702024-12-0284611Actual
2749100.002022-07-038416Budget
18724120.002023-10-028464Actual
33173219.272024-11-018468Actual
11501100.002023-03-028464Budget
2042126.292023-11-0284511Actual
1830712.462023-09-0284211Actual
3783427.362025-03-0284211Actual
999590.002022-12-318428Budget
366200.002022-05-028415Budget
1496870.002023-06-028466Actual
14142117.752023-05-028428Actual
2237130.552023-12-3184211Actual
3331360.332024-11-0184411Actual
626280.002022-10-028446Budget
22606309.002024-01-318413Actual
15180141.992023-06-028468Actual
144365.012023-05-0284212Actual
14643187.002023-06-028414Actual
24232146.542024-03-018428Actual
2437831.612024-03-0184311Actual
167844.002022-06-028426Actual
28702165.662024-07-0284111Actual
18782108.002023-10-028415Actual
2728082.002024-06-018466Actual
6215120.002022-10-028436Actual
915730.002022-12-318473Budget
7023200.002022-11-028464Budget
6510100.002022-10-028467Budget
1942657.142023-10-0284611Actual
4527100.002022-09-028413Budget
3183889.002024-10-018466Actual
1490200.002022-06-028415Budget
2039443.312023-11-0284411Actual
55440.002022-05-028426Actual
16782164.002023-08-028465Actual
28347146.002024-07-028436Actual
3870110.002022-08-028416Actual
781895.022022-11-028468Actual
36565191.992025-01-318428Actual
749073.002022-11-028466Actual
1423657.142023-05-0284111Actual
6040142.002022-10-028465Actual
4774100.002022-09-028464Budget
33946116.002024-12-028416Actual
36479249.002025-01-318467Actual
13241100.002023-04-028467Budget
2104051.002023-12-038456Actual
6636117.752022-10-028428Actual
12945107.002023-04-028436Actual
31605235.002024-10-018415Actual
37091396.002025-03-028413Actual
11253140.002023-03-028413Actual
182138.002022-06-028456Actual
1384725.002023-05-028426Actual
2096027.002023-12-038426Actual
1631100.002022-06-028416Budget
65072.002022-05-028446Actual
3509784.002024-12-318416Actual
32516293.002024-11-018413Actual
5572123.812022-09-028468Actual
15622155.002023-07-038414Actual
13180200.002023-04-028417Budget
11500144.002023-03-028464Actual
294050.002022-07-038456Budget
8833199.572022-12-038418Actual
242730.002022-07-038473Budget
3440985.872024-12-0284311Actual
31512364.002024-10-018414Actual
2291177.002024-01-318416Actual
2093369.002023-12-038416Actual
3750462.002025-03-028456Actual
7241100.002022-11-028416Budget
795678.002022-12-038463Actual
1299299.002023-04-028446Actual
22853108.002024-01-318465Actual
8692155.002022-12-038417Actual
12993100.002023-04-028446Budget
37126263.002025-03-028463Actual
30890179.872024-09-018428Actual
7101130.002022-11-028415Actual
2875773.102024-07-0284311Actual
616750.002022-10-028426Budget

Generated 2025-06-01 12:02:39.895 UTC