[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-05-308414Actual
1167100.002022-05-308413Budget
2645439.062024-04-2884211Actual
2234373.102023-12-2884111Actual
9481100.002022-12-288416Budget
3655135.002022-07-308464Actual
31640231.002024-09-288465Actual
1244070.002023-03-308463Budget
3343320.972024-10-2984212Actual
23229135.932024-01-288428Actual
3791200.002022-07-308465Budget
1019470.002023-01-288463Budget
1851314.592023-08-3084612Actual
9344100.002022-12-288415Budget
2843299.002024-06-298466Actual
30890179.872024-08-298428Actual
3967124.002022-07-308436Actual
8833199.572022-11-308418Actual
34826191.002024-12-288463Actual
2502660.002024-03-298446Actual
13180200.002023-03-308417Budget
636967.002022-09-298466Actual
10321200.002023-01-288414Budget
3458335.872024-11-2984212Actual
346670.002022-07-308463Budget
32729257.002024-10-298415Actual
10596104.002023-01-288416Actual
33946116.002024-11-298416Actual
3325959.272024-10-2984211Actual
29083132.832024-06-2984613Actual
2100219.272022-05-308418Actual
3177971.002024-09-288446Actual
36657178.422025-01-2884111Actual
28524213.002024-06-298467Actual
2299252.002024-01-288446Actual
25821232.002024-04-288414Actual
406250.002022-07-308456Budget
26366187.452024-04-288468Actual
850770.002022-11-308446Budget
3558972.042024-12-2884411Actual
8612100.002022-11-308466Actual
8222160.002022-11-308415Actual
17871100.002023-08-308416Actual
2716739.002024-05-298426Actual
28582492.002024-06-298418Actual
565194.002022-09-298413Actual
504350.002022-08-308426Budget
5839242.002022-09-298414Actual
1689590.002023-07-308436Actual
279730.002022-06-308426Budget
242631.002022-06-308473Actual
2101200.002022-05-308418Budget
2893122.042024-06-2984212Actual
13320200.002023-03-308418Budget
1411139.002022-05-308464Actual
972873.002022-12-288466Actual
7569240.002022-10-308417Actual
26305484.422024-04-288418Actual
27049241.002024-05-298415Actual
354540.002022-07-308473Budget
26872252.002024-05-298463Actual
5511135.932022-08-308428Actual
6216100.002022-09-298436Budget
7338117.002022-10-308436Actual
2334936.932024-01-2884211Actual
775790.002022-10-308428Budget
10055138.962022-12-288468Actual
20875161.002023-11-308465Actual
9947325.332022-12-288418Actual
2611177.002022-06-308415Actual
743240.002022-10-308456Budget
466436.002022-08-308473Actual
9808192.002022-12-288417Actual
164778.212023-06-3084612Actual
2021100.002022-05-308467Budget
2881119.912024-06-2984511Actual
38153118.802025-02-2784213Actual
7629100.002022-10-308467Budget
749073.002022-10-308466Actual
2172236.002023-12-288473Actual
3405100.002022-07-308413Budget
55440.002022-04-298426Actual
1942657.142023-09-2984611Actual
11113128.362023-01-288428Actual
3792185.002022-07-308465Actual
27751116.722024-05-2984112Actual
21282146.542023-11-308468Actual
3747892.002025-02-278446Actual
3172535.002024-09-288426Actual
10135100.002023-01-288413Budget
579040.002022-09-298473Budget
2998100.002022-06-308466Budget
12111100.002023-02-278467Budget
265359.272024-04-2884511Actual
174515.012023-07-3084112Actual
9868100.002022-12-288467Budget

Generated 2025-05-29 22:20:02.510 UTC