[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-12-138463Actual
1594869.002023-07-148466Actual
26366187.452024-05-128468Actual
2237130.552024-01-1184211Actual
2606690.002024-05-128436Actual
3603460.002025-02-118473Actual
19752101.002023-11-138464Actual
17720120.002023-09-138464Actual
9019100.002023-01-118413Budget
683793.002022-11-138463Actual
332590.002022-07-148468Budget
1482881.002023-06-138416Actual
9480123.002023-01-118416Actual
245512.892024-03-1284212Actual
3402783.002024-12-138446Actual
1939326.292023-10-1384511Actual
2104051.002023-12-148456Actual
2157413.532023-12-1484612Actual
9868100.002023-01-118467Budget
16654222.002023-08-138414Actual
12629156.002023-04-138464Actual
962568.002023-01-118446Actual
8612100.002022-12-148466Actual
3065360.002024-09-128446Actual
294050.002022-07-148456Budget
17601202.002023-09-138463Actual
841047.002022-12-148426Actual
28141201.002024-07-138464Actual
1725064.592023-08-1384111Actual
2193464.002024-01-118416Actual
220990.002022-06-138468Budget
1962200.002022-06-138417Budget
16534318.002023-08-138413Actual
27930211.782024-06-1284613Actual
2505229.002024-04-128456Actual
23201240.482024-02-118418Actual
1887560.002023-10-138416Actual
8754148.002022-12-148467Actual
25821232.002024-05-128414Actual
15118334.422023-06-138418Actual
130330.002022-06-138473Budget
365147.002022-05-138415Actual
2301860.002024-02-118456Actual
9204220.002023-01-118414Actual
28199229.002024-07-138415Actual
466436.002022-09-138473Actual
162469.272023-07-1484211Actual
1750914.592023-08-1384612Actual
122480.002022-06-138463Budget
194843.952023-10-1384112Actual
12946100.002023-04-138436Budget
9808192.002023-01-118417Actual
9946200.002023-01-118418Budget
177483.002022-06-138446Actual
1376097.002023-05-138465Actual
164465.012023-07-1484212Actual
17158107.142023-08-138428Actual
28022222.002024-07-138463Actual
4853190.002022-09-138415Actual
8142155.002022-12-148464Actual
37861102.892025-03-1384311Actual
7338117.002022-11-138436Actual
33467141.192024-11-1284612Actual
2196127.002024-01-118426Actual
12191200.002023-03-138418Budget
3405351.002024-12-138456Actual
565194.002022-10-138413Actual
4916145.002022-09-138465Actual
4712196.002022-09-138414Actual
1552114.002022-06-138465Actual
972873.002023-01-118466Actual
27987350.002024-07-138413Actual
518557.002022-09-138456Actual
16569180.002023-08-138463Actual
2839960.002024-07-138456Actual
22252122.302024-01-118428Actual
3632876.002025-02-118446Actual
27897204.762024-06-1284213Actual
25856161.002024-05-128464Actual
14735168.002023-06-138415Actual
1131377.002023-03-138463Actual
4713200.002022-09-138414Budget
1526611.402023-06-1384211Actual
4201129.002022-08-138417Actual
15715125.002023-07-148415Actual
31392356.002024-10-128413Actual
11580182.002023-03-138415Actual
6216100.002022-10-138436Budget
775790.002022-11-138428Budget
616750.002022-10-138426Budget
2134053.952023-12-1484111Actual
2034020.972023-11-1384211Actual
28702165.662024-07-1384111Actual
11865100.002023-03-138446Budget
4340184.422022-08-138418Actual
9578100.002023-01-118436Budget

Generated 2025-06-12 09:29:49.090 UTC