[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611843.002024-04-268456Actual
3901263.532025-03-2884311Actual
34263245.032024-11-278428Actual
1376097.002023-04-278465Actual
8082218.002022-11-288414Actual
35707122.042024-12-2684112Actual
29798231.392024-07-278468Actual
3443682.682024-11-2784411Actual
31303132.832024-08-2784213Actual
8833199.572022-11-288418Actual
11720108.002023-02-258416Actual
1662688.002023-07-288473Actual
33796204.002024-11-278464Actual
20193279.872023-10-288418Actual
2538311.402024-03-2784211Actual
12945107.002023-03-288436Actual
2435123.102024-02-2584211Actual
346766.002022-07-288463Actual
2999116.002022-06-288466Actual
34177184.002024-11-278467Actual
5572123.812022-08-288468Actual
7337100.002022-10-288436Budget
1488396.002023-05-288436Actual
20841155.002023-11-288415Actual
20254196.542023-10-288468Actual
29678237.002024-07-278467Actual
3718380.002025-02-258473Actual
3632876.002025-01-268446Actual
28107444.002024-06-278414Actual
13725182.002023-04-278415Actual
15118334.422023-05-288418Actual
17192163.212023-07-288468Actual
30030103.952024-07-2784112Actual
1251842.002023-03-288473Actual
19071233.002023-09-278417Actual
458762.002022-08-288463Actual
31098107.142024-08-2784611Actual
38837414.732025-03-288418Actual
55440.002022-04-278426Actual
24887125.002024-03-278465Actual
2254915.652023-12-2684612Actual
24112211.002024-02-258417Actual
21631268.002023-12-268413Actual
245512.892024-02-2584212Actual
182138.002022-05-288456Actual
3967124.002022-07-288436Actual
1197090.002023-02-258466Budget
4713200.002022-08-288414Budget
31698108.002024-09-268416Actual
4261100.002022-07-288467Budget
8221100.002022-11-288415Budget
2611177.002022-06-288415Actual
1942657.142023-09-2784611Actual
1496870.002023-05-288466Actual
894070.002022-11-288468Budget
25916208.002024-04-268415Actual
2031276.292023-10-2884111Actual
1733249.702023-07-2884411Actual
34675134.592024-11-2784113Actual
2136829.482023-11-2884211Actual
1933917.782023-09-2784311Actual
23201240.482024-01-268418Actual
1739372.042023-07-2884611Actual
274897.002022-06-288416Actual
32459118.802024-09-2684613Actual
15060196.002023-05-288467Actual
10986153.002023-01-268467Actual
35329254.002024-12-268467Actual
1532044.382023-05-2884411Actual
4916145.002022-08-288465Actual
108590.002022-04-278468Budget
1694739.002023-07-288456Actual
9019100.002022-12-268413Budget
4262147.002022-07-288467Actual
1801069.002023-08-288466Actual
5463100.002022-08-288418Budget
3553570.972024-12-2684211Actual
32608107.002024-10-278473Actual
6039200.002022-09-278465Budget
2579357.002024-04-268473Actual
2533130.002022-06-288464Actual
33676168.002024-11-278463Actual
2541027.362024-03-2784311Actual
2669100.002022-06-288465Budget
194843.952023-09-2784112Actual
1027332.002023-01-268473Actual
25821232.002024-04-268414Actual
8222160.002022-11-288415Actual
17130264.722023-07-288418Actual
2612200.002022-06-288415Budget
18188117.752023-08-288428Actual
2473236.002024-03-278473Actual
25734181.002024-04-268463Actual
3405100.002022-07-288413Budget
255557.142024-03-2784112Actual
458670.002022-08-288463Budget

Generated 2025-05-28 02:20:10.213 UTC