[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002023-01-148415Actual
1851314.592023-08-1684612Actual
183889.272023-08-1684511Actual
69747.002022-04-158456Actual
162469.272023-06-1684211Actual
22641168.002024-01-148463Actual
3668557.142025-01-1484211Actual
2999116.002022-06-168466Actual
6777137.002022-10-168413Actual
1898237.002023-09-158456Actual
10926200.002023-01-148417Budget
3488379.002024-12-148473Actual
6448240.002022-09-158417Actual
28292118.002024-06-158416Actual
23201240.482024-01-148418Actual
20841155.002023-11-168415Actual
12628100.002023-03-168464Budget
13725182.002023-04-158415Actual
215418.212023-11-1684112Actual
31427180.002024-09-148463Actual
2944696.002024-07-158416Actual
3520444.002024-12-148456Actual
1139018.002023-02-138473Actual
6636117.752022-09-158428Actual
1893094.002023-09-158436Actual
29175182.002024-07-158463Actual
5898115.002022-09-158464Actual
3446328.422024-11-1584511Actual
3865467.002025-03-168456Actual
1936634.802023-09-1584411Actual
31037102.892024-08-1584311Actual
3065360.002024-08-158446Actual
838200.002022-04-158417Budget
8363100.002022-11-168416Budget
19810135.002023-10-168415Actual
36154275.002025-01-148415Actual
15715125.002023-06-168415Actual
16126132.902023-06-168428Actual
29764176.842024-07-158428Actual
3803419.912025-02-1384212Actual
255557.142024-03-1584112Actual
1621868.852023-06-1684111Actual
2837378.002024-06-158446Actual
11720108.002023-02-138416Actual
17192163.212023-07-168468Actual
2475200.002022-06-168414Budget
8459120.002022-11-168436Actual
9018110.002022-12-148413Actual
25951180.002024-04-148465Actual
9264174.002022-12-148464Actual
3077222.002022-06-168417Actual
14019162.002023-04-158417Actual
1251842.002023-03-168473Actual
20193279.872023-10-168418Actual
1191260.002023-02-138456Budget
182138.002022-05-168456Actual
781895.022022-10-168468Actual
13631137.002023-04-158414Actual
1969083.002023-10-168473Actual
38241326.002025-03-168413Actual
1961160.002022-05-168417Actual
1382097.002023-04-158416Actual
8362138.002022-11-168416Actual
1461538.002023-05-168473Actual
8142155.002022-11-168464Actual
738570.002022-10-168446Budget
19599288.002023-10-168413Actual
21248176.842023-11-168428Actual
27693111.402024-05-1584611Actual
144365.012023-04-1584212Actual
1544514.592023-05-1684612Actual
2642690.122024-04-1484111Actual
20221146.542023-10-168428Actual
26780141.612024-04-1484613Actual
164198.212023-06-1684112Actual
33946116.002024-11-158416Actual
3405351.002024-11-158456Actual
4853190.002022-08-168415Actual
2296685.002024-01-148436Actual
9481100.002022-12-148416Budget
28965129.482024-06-1584612Actual
406149.002022-07-168456Actual
3906613.532025-03-1684511Actual
7630169.002022-10-168467Actual
10460200.002023-01-148415Budget
34001123.002024-11-158436Actual
17566355.002023-08-168413Actual
39039115.652025-03-1684411Actual
1485531.002023-05-168426Actual
1005670.002022-12-148468Budget
8083200.002022-11-168414Budget
26210270.002024-04-148417Actual
6040142.002022-09-158465Actual
33231160.342024-10-1584111Actual
28234220.002024-06-158465Actual
524590.002022-08-168466Budget

Generated 2025-05-15 12:34:46.357 UTC