[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37091396.002025-02-258413Actual
13321243.512023-03-288418Actual
22606309.002024-01-268413Actual
513853.002022-08-288446Actual
3172535.002024-09-268426Actual
17686147.002023-08-288414Actual
5092100.002022-08-288436Budget
1684098.002023-07-288416Actual
2846100.002022-06-288436Budget
2479486.002024-03-278464Actual
1893094.002023-09-278436Actual
194843.952023-09-2784112Actual
1928468.852023-09-2784111Actual
36917131.612025-01-2684612Actual
728856.002022-10-288426Actual
557180.002022-08-288468Budget
33139172.302024-10-278428Actual
1851314.592023-08-2884612Actual
34177184.002024-11-278467Actual
8083200.002022-11-288414Budget
7629100.002022-10-288467Budget
967140.002022-12-268456Budget
616645.002022-09-278426Actual
1485531.002023-05-288426Actual
37100.002022-04-278413Budget
35294307.002024-12-268417Actual
234880.002022-06-288463Budget
2839960.002024-06-278456Actual
6963180.002022-10-288414Actual
2988436.932024-07-2784211Actual
25951180.002024-04-268465Actual
182250.002022-05-288456Budget
4994100.002022-08-288416Budget
205403.952023-10-2884212Actual
24675192.002024-03-278463Actual
2535576.292024-03-2784111Actual
630942.002022-09-278456Actual
1627331.612023-06-2884311Actual
30386326.002024-08-278414Actual
162469.272023-06-2884211Actual
177483.002022-05-288446Actual
506118.002022-04-278416Actual
838200.002022-04-278417Budget
1027230.002023-01-268473Budget
3326140.482022-06-288468Actual
837147.002022-04-278417Actual
265359.272024-04-2684511Actual
2402357.002024-02-258456Actual
37948105.022025-02-2584611Actual
17566355.002023-08-288413Actual
8362138.002022-11-288416Actual
2538311.402024-03-2784211Actual
28234220.002024-06-278465Actual
29736425.332024-07-278418Actual
4123124.002022-07-288466Actual
3224984.802024-09-2684611Actual
1728100.002022-05-288436Budget
32015226.842024-09-268428Actual
39100132.682025-03-2884611Actual
25916208.002024-04-268415Actual
2763290.122024-05-2784411Actual
9344100.002022-12-268415Budget
4262147.002022-07-288467Actual
26305484.422024-04-268418Actual
55440.002022-04-278426Actual
631050.002022-09-278456Budget
122592.002022-05-288463Actual
33111352.602024-10-278418Actual
31895316.002024-09-268417Actual
1493550.002023-05-288456Actual
3833354.002025-03-288473Actual
3967124.002022-07-288436Actual
36479249.002025-01-268467Actual
11865100.002023-02-258446Budget
2440547.572024-02-2584411Actual
29501136.002024-07-278436Actual
38153118.802025-02-2584213Actual
1086107.142022-04-278468Actual
8284116.002022-11-288465Actual
2291177.002024-01-268416Actual
1411139.002022-05-288464Actual
17072142.002023-07-288467Actual
28199229.002024-06-278415Actual
9264174.002022-12-268464Actual
952947.002022-12-268426Actual
27049241.002024-05-278415Actual
4916145.002022-08-288465Actual
401580.002022-07-288446Budget
2196127.002023-12-268426Actual
2269875.002024-01-268473Actual
6962200.002022-10-288414Budget
30862542.002024-08-278418Actual
7338117.002022-10-288436Actual
65072.002022-04-278446Actual
3593200.002022-07-288414Budget
33053236.002024-10-278467Actual

Generated 2025-05-28 02:31:00.058 UTC