[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19164396.542023-09-298418Actual
2609248.002024-04-288446Actual
294050.002022-06-308456Budget
401580.002022-07-308446Budget
18102129.002023-08-308467Actual
2245877.362023-12-2884611Actual
23201240.482024-01-288418Actual
2846100.002022-06-308436Budget
23971105.002024-02-278436Actual
17625.002022-04-298473Actual
36479249.002025-01-288467Actual
34296193.512024-11-298468Actual
630942.002022-09-298456Actual
17601202.002023-08-308463Actual
1084790.002023-01-288466Budget
2615159.002024-04-288466Actual
841150.002022-11-308426Budget
2549760.332024-03-2984611Actual
12629156.002023-03-308464Actual
33019353.002024-10-298417Actual
3438237.992024-11-2984211Actual
7708200.002022-10-308418Budget
5899100.002022-09-298464Budget
1621868.852023-06-3084111Actual
15180141.992023-05-308468Actual
1827961.402023-08-3084111Actual
22641168.002024-01-288463Actual
32877109.002024-10-298436Actual
15146126.842023-05-308428Actual
28022222.002024-06-298463Actual
1223984.422023-02-278428Actual
5650100.002022-09-298413Budget
2993892.252024-07-2984411Actual
18188117.752023-08-308428Actual
220990.002022-05-308468Budget
3553570.972024-12-2884211Actual
37246288.002025-02-278464Actual
1131377.002023-02-278463Actual
915730.002022-12-288473Budget
3734200.002022-07-308415Budget
444780.002022-07-308468Budget
28965129.482024-06-2984612Actual
1591549.002023-06-308456Actual
2142247.572023-11-3084411Actual
2093369.002023-11-308416Actual
3733147.002022-07-308415Actual
10380100.002023-01-288464Budget
1251930.002023-03-308473Budget
1342990.002023-03-308468Budget
1304060.002023-03-308456Budget
1019470.002023-01-288463Budget
2036718.842023-10-3084311Actual
21127160.002023-11-308417Actual
10459156.002023-01-288415Actual
1387570.002023-04-298436Actual
2034020.972023-10-3084211Actual
3655135.002022-07-308464Actual
1936634.802023-09-2984411Actual
7569240.002022-10-308417Actual
182250.002022-05-308456Budget
3221631.612024-09-2884511Actual
861380.002022-11-308466Budget
2722195.002024-05-298446Actual
1392743.002023-04-298456Actual
2269875.002024-01-288473Actual
4262147.002022-07-308467Actual
31303132.832024-08-2984213Actual
3676639.062025-01-2884511Actual
1939326.292023-09-2984511Actual
9265200.002022-12-288464Budget
37211424.002025-02-278414Actual
425100.002022-04-298465Budget
743240.002022-10-308456Budget
2001039.002023-10-308456Actual
31987411.692024-09-288418Actual
30177164.412024-07-2984213Actual
3906613.532025-03-3084511Actual
1467794.002023-05-308464Actual
37888107.142025-02-2784411Actual
3216279.482024-09-2884311Actual
3015057.392024-07-2984113Actual
2923282.002024-07-298473Actual
37339208.002025-02-278465Actual
2579357.002024-04-288473Actual
23765151.002024-02-278464Actual
24675192.002024-03-298463Actual
16782164.002023-07-308465Actual
1630041.192023-06-3084411Actual
803527.002022-11-308473Actual
1019580.002023-01-288463Actual
11113128.362023-01-288428Actual
13544217.002023-04-298463Actual
2837378.002024-06-298446Actual
21282146.542023-11-308468Actual
3635460.002025-01-288456Actual
1931213.532023-09-2984211Actual

Generated 2025-05-29 17:34:06.113 UTC