[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-08-168413Actual
38489259.002025-03-168465Actual
967236.002022-12-148456Actual
2662812.462024-04-1484112Actual
1523868.852023-05-1684111Actual
10740105.002023-01-148446Actual
30924281.392024-08-158468Actual
979200.002022-04-158418Budget
4341100.002022-07-168418Budget
24146158.002024-02-138467Actual
3812697.742025-02-1384113Actual
4712196.002022-08-168414Actual
25297166.242024-03-158468Actual
28347146.002024-06-158436Actual
458670.002022-08-168463Budget
4916145.002022-08-168465Actual
2656944.382024-04-1484611Actual
27897204.762024-05-1584213Actual
2057113.532023-10-1684612Actual
37091396.002025-02-138413Actual
10596104.002023-01-148416Actual
20748218.002023-11-168414Actual
31987411.692024-09-148418Actual
13179148.002023-03-168417Actual
36247135.002025-01-148416Actual
3067949.002024-08-158456Actual
32516293.002024-10-158413Actual
9807200.002022-12-148417Budget
636890.002022-09-158466Budget
24640333.002024-03-158413Actual
1591549.002023-06-168456Actual
2535576.292024-03-1584111Actual
803430.002022-11-168473Budget
781770.002022-10-168468Budget
1990385.002023-10-168416Actual
1866241.002023-09-158473Actual
21665204.002023-12-148463Actual
30479221.002024-08-158415Actual
17072142.002023-07-168467Actual
2837378.002024-06-158446Actual
2672064.412024-04-1484113Actual
11641164.002023-02-138465Actual
29764176.842024-07-158428Actual
37100.002022-04-158413Budget
38865149.572025-03-168428Actual
30386326.002024-08-158414Actual
27492184.422024-05-158468Actual
893991.992022-11-168468Actual
37126263.002025-02-138463Actual
20628333.002023-11-168413Actual
406149.002022-07-168456Actual
3573550.762024-12-1484212Actual
7709193.512022-10-168418Actual
1423657.142023-04-1584111Actual
8284116.002022-11-168465Actual
3783427.362025-02-1384211Actual
1166129.002022-05-168413Actual
1026114.722022-04-158428Actual
2714086.002024-05-158416Actual
12946100.002023-03-168436Budget
256148.212024-03-1584612Actual
524499.002022-08-168466Actual
1382097.002023-04-158416Actual
1191260.002023-02-138456Budget
12111100.002023-02-138467Budget
10321200.002023-01-148414Budget
38361395.002025-03-168414Actual
11817100.002023-02-138436Budget
25951180.002024-04-148465Actual
38687103.002025-03-168466Actual
9343136.002022-12-148415Actual
803527.002022-11-168473Actual
2875773.102024-06-1584311Actual
1725064.592023-07-1684111Actual
34001123.002024-11-158436Actual
2579357.002024-04-148473Actual
967140.002022-12-148456Budget
1662688.002023-07-168473Actual
27812189.062024-05-1584612Actual
2494562.002024-03-158416Actual
7756104.112022-10-168428Actual
36565191.992025-01-148428Actual
29140360.002024-07-158413Actual
1801069.002023-08-168466Actual
2993892.252024-07-1584411Actual
182250.002022-05-168456Budget
8880117.752022-11-168428Actual
38957134.802025-03-1684111Actual
841047.002022-11-168426Actual
31640231.002024-09-148465Actual
27693111.402024-05-1584611Actual
4915200.002022-08-168465Budget
28141201.002024-06-158464Actual
3734200.002022-07-168415Budget
2543729.482024-03-1584411Actual
3865467.002025-03-168456Actual

Generated 2025-05-15 23:34:35.273 UTC