[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-298468Actual
6636117.752022-09-288428Actual
35707122.042024-12-2784112Actual
10459156.002023-01-278415Actual
524499.002022-08-298466Actual
31605235.002024-09-278415Actual
1969083.002023-10-298473Actual
1931213.532023-09-2884211Actual
354540.002022-07-298473Budget
346766.002022-07-298463Actual
13509294.002023-04-288413Actual
3745299.002025-02-268436Actual
242730.002022-06-298473Budget
5650100.002022-09-288413Budget
13321243.512023-03-298418Actual
5978200.002022-09-288415Budget
23143232.002024-01-278467Actual
915730.002022-12-278473Budget
6263101.002022-09-288446Actual
2944696.002024-07-288416Actual
3404113.002022-07-298413Actual
7102100.002022-10-298415Budget
897100.002022-04-288467Budget
26366187.452024-04-278468Actual
7161135.002022-10-298465Actual
29388189.002024-07-288465Actual
20748218.002023-11-298414Actual
3140114.002022-06-298467Actual
1084790.002023-01-278466Budget
2440547.572024-02-2684411Actual
1429145.442023-04-2884311Actual
14558204.002023-05-298463Actual
406149.002022-07-298456Actual
183889.272023-08-2984511Actual
2101469.002023-11-298446Actual
3671276.292025-01-2784311Actual
31547206.002024-09-278464Actual
30209134.592024-07-2884613Actual
29140360.002024-07-288413Actual
2296685.002024-01-278436Actual
10055138.962022-12-278468Actual
962568.002022-12-278446Actual
1890233.002023-09-288426Actual
3679882.682025-01-2784611Actual
1727135.002022-05-298436Actual
11818117.002023-02-268436Actual
683793.002022-10-298463Actual
11865100.002023-02-268446Budget
1027332.002023-01-278473Actual
1694739.002023-07-298456Actual
7023200.002022-10-298464Budget
7162100.002022-10-298465Budget
12567200.002023-03-298414Budget
3564995.442024-12-2784611Actual
13179148.002023-03-298417Actual
412290.002022-07-298466Budget
426116.002022-04-288465Actual
738477.002022-10-298446Actual
5092100.002022-08-298436Budget
3918650.762025-03-2984212Actual
12708200.002023-03-298415Budget
2642690.122024-04-2784111Actual
3402783.002024-11-288446Actual
1139130.002023-02-268473Budget
35853148.622024-12-2784213Actual
3638792.002025-01-278466Actual
3118436.932024-08-2884212Actual
3592213.002022-07-298414Actual
14054214.002023-04-288467Actual
33053236.002024-10-288467Actual
2606690.002024-04-278436Actual
1895647.002023-09-288446Actual
2305185.002024-01-278466Actual
3183889.002024-09-278466Actual
7338117.002022-10-298436Actual
26245208.002024-04-278467Actual
3221631.612024-09-2784511Actual
10381116.002023-01-278464Actual
3654100.002022-07-298464Budget
32341153.952024-09-2784612Actual
32729257.002024-10-288415Actual
38837414.732025-03-298418Actual
3408578.002024-11-288466Actual
17778110.002023-08-298415Actual
3078200.002022-06-298417Budget
24232146.542024-02-268428Actual
3862867.002025-03-298446Actual
12111100.002023-02-268467Budget
2579357.002024-04-278473Actual
1086107.142022-04-288468Actual
5384100.002022-08-298467Budget
518557.002022-08-298456Actual
7101130.002022-10-298415Actual
3077222.002022-06-298417Actual
25699240.002024-04-278413Actual
25177198.002024-03-288467Actual

Generated 2025-05-28 20:37:20.432 UTC