[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-2884211Actual
34235410.182024-11-298418Actual
3216279.482024-09-2884311Actual
6962200.002022-10-308414Budget
838200.002022-04-298417Budget
999590.002022-12-288428Budget
7897100.002022-11-308413Budget
1830712.462023-08-3084211Actual
19845117.002023-10-308465Actual
10055138.962022-12-288468Actual
28644178.362024-06-298468Actual
1728100.002022-05-308436Budget
1995897.002023-10-308436Actual
2399767.002024-02-278446Actual
663790.002022-09-298428Budget
18690194.002023-09-298414Actual
3140114.002022-06-308467Actual
3071275.002024-08-298466Actual
1866241.002023-09-298473Actual
28610193.512024-06-298428Actual
37246288.002025-02-278464Actual
102780.002022-04-298428Budget
1928468.852023-09-2984111Actual
22252122.302023-12-288428Actual
16040198.002023-06-308467Actual
255557.142024-03-2984112Actual
2254915.652023-12-2884612Actual
21127160.002023-11-308417Actual
406250.002022-07-308456Budget
3148477.002024-09-288473Actual
3791200.002022-07-308465Budget
2340347.572024-01-2884411Actual
8753100.002022-11-308467Budget
841150.002022-11-308426Budget
35387410.182024-12-288418Actual
837147.002022-04-298417Actual
3553570.972024-12-2884211Actual
34617174.172024-11-2984612Actual
1111280.002023-01-288428Budget
26210270.002024-04-288417Actual
13631137.002023-04-298414Actual
5324142.002022-08-308417Actual
1684098.002023-07-308416Actual
2293819.002024-01-288426Actual
1961160.002022-05-308417Actual
28702165.662024-06-2984111Actual
164778.212023-06-3084612Actual
1636136.932023-06-3084611Actual
669880.002022-09-298468Budget
2787067.922024-05-2984113Actual
1284990.002023-03-308416Budget
2579357.002024-04-288473Actual
4712196.002022-08-308414Actual
10694124.002023-01-288436Actual
11500144.002023-02-278464Actual
803430.002022-11-308473Budget
265359.272024-04-2884511Actual
33173219.272024-10-298468Actual
38899195.022025-03-308468Actual
11064251.092023-01-288418Actual
579040.002022-09-298473Budget
8082218.002022-11-308414Actual
2502660.002024-03-298446Actual
1890233.002023-09-298426Actual
22761101.002024-01-288464Actual
245247.142024-02-2784112Actual
571370.002022-09-298463Budget
2072044.002023-11-308473Actual
32764250.002024-10-298465Actual
15025261.002023-05-308417Actual
4713200.002022-08-308414Budget
2289100.002022-06-308413Budget
108590.002022-04-298468Budget
3655135.002022-07-308464Actual
1303968.002023-03-308456Actual
8833199.572022-11-308418Actual
3918650.762025-03-3084212Actual
16747160.002023-07-308415Actual
7570200.002022-10-308417Budget
14114301.092023-04-298418Actual
7023200.002022-10-308464Budget
31335136.342024-08-2984613Actual
8691200.002022-11-308417Budget
7162100.002022-10-308465Budget
33139172.302024-10-298428Actual
3077222.002022-06-308417Actual
37714272.302025-02-278428Actual
234880.002022-06-308463Budget
12299110.172023-02-278468Actual
3582671.432024-12-2884113Actual
32877109.002024-10-298436Actual
167844.002022-05-308426Actual
3593200.002022-07-308414Budget
2432352.892024-02-2784111Actual
31156105.022024-08-2984112Actual
38241326.002025-03-308413Actual

Generated 2025-05-29 17:07:11.204 UTC