[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-10-2984611Actual
37594304.002025-02-268417Actual
18570380.002023-09-288413Actual
11720108.002023-02-268416Actual
27751116.722024-05-2884112Actual
2650840.122024-04-2784411Actual
37246288.002025-02-268464Actual
1410100.002022-05-298464Budget
3654100.002022-07-298464Budget
28702165.662024-06-2884111Actual
669880.002022-09-288468Budget
17072142.002023-07-298467Actual
35449216.242024-12-278468Actual
1836133.742023-08-2984411Actual
1827961.402023-08-2984111Actual
1489216.002022-05-298415Actual
2004369.002023-10-298466Actual
841150.002022-11-298426Budget
35004297.002024-12-278415Actual
33231160.342024-10-2884111Actual
691430.002022-10-298473Budget
2648144.382024-04-2784311Actual
2807981.002024-06-288473Actual
16160211.692023-06-298468Actual
25856161.002024-04-278464Actual
22606309.002024-01-278413Actual
837147.002022-04-288417Actual
23201240.482024-01-278418Actual
10134105.002023-01-278413Actual
1893094.002023-09-288436Actual
65072.002022-04-288446Actual
75794.002022-04-288466Actual
898119.002022-04-288467Actual
391857.002022-07-298426Actual
1901483.002023-09-288466Actual
1186474.002023-02-268446Actual
3627432.002025-01-278426Actual
7756104.112022-10-298428Actual
3326140.482022-06-298468Actual
36302125.002025-01-278436Actual
31987411.692024-09-278418Actual
4202200.002022-07-298417Budget
27605115.652024-05-2884311Actual
16098305.632023-06-298418Actual
9807200.002022-12-278417Budget
1384725.002023-04-288426Actual
2669100.002022-06-298465Budget
5839242.002022-09-288414Actual
406250.002022-07-298456Budget
1998461.002023-10-298446Actual
32341153.952024-09-2784612Actual
34142333.002024-11-288417Actual
242730.002022-06-298473Budget
9480123.002022-12-278416Actual
1789828.002023-08-298426Actual
7709193.512022-10-298418Actual
37888107.142025-02-2684411Actual
1482881.002023-05-298416Actual
3292943.002024-10-288456Actual
234963.002022-06-298463Actual
1387570.002023-04-288436Actual
2039443.312023-10-2984411Actual
8083200.002022-11-298414Budget
5462311.692022-08-298418Actual
14558204.002023-05-298463Actual
1390159.002023-04-288446Actual
2440547.572024-02-2684411Actual
4916145.002022-08-298465Actual
1396076.002023-04-288466Actual
29798231.392024-07-288468Actual
2394315.002024-02-268426Actual
10740105.002023-01-278446Actual
3523787.002024-12-278466Actual
8692155.002022-11-298417Actual
5323200.002022-08-298417Budget
13179148.002023-03-298417Actual
10380100.002023-01-278464Budget
738477.002022-10-298446Actual
2100219.272022-05-298418Actual
256148.212024-03-2884612Actual
366200.002022-04-288415Budget
2787067.922024-05-2884113Actual
36917131.612025-01-2784612Actual
29643329.002024-07-288417Actual
907974.002022-12-278463Actual
2716739.002024-05-288426Actual
12299110.172023-02-268468Actual
1131377.002023-02-268463Actual
3284929.002024-10-288426Actual
13368128.362023-03-298428Actual
177483.002022-05-298446Actual
1078762.002023-01-278456Actual
17926112.002023-08-298436Actual
663790.002022-09-288428Budget
6448240.002022-09-288417Actual
1167100.002022-05-298413Budget

Generated 2025-05-28 16:48:37.064 UTC