[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-09-2884612Actual
284100.002022-04-288464Budget
1630041.192023-06-2984411Actual
12566193.002023-03-298414Actual
37714272.302025-02-268428Actual
1797831.002023-08-298456Actual
795780.002022-11-298463Budget
11865100.002023-02-268446Budget
29388189.002024-07-288465Actual
12050200.002023-02-268417Budget
34142333.002024-11-288417Actual
24204270.782024-02-268418Actual
1890233.002023-09-288426Actual
28903105.022024-06-2884112Actual
458670.002022-08-298463Budget
19226131.392023-09-288468Actual
33525122.312024-10-2884113Actual
4340184.422022-07-298418Actual
2435123.102024-02-2684211Actual
27195135.002024-05-288436Actual
25951180.002024-04-278465Actual
11501100.002023-02-268464Budget
29083132.832024-06-2884613Actual
24146158.002024-02-268467Actual
5324142.002022-08-298417Actual
1836133.742023-08-2984411Actual
3679882.682025-01-2784611Actual
32636448.002024-10-288414Actual
604100.002022-04-288436Budget
915621.002022-12-278473Actual
2944696.002024-07-288416Actual
183889.272023-08-2984511Actual
509198.002022-08-298436Actual
3438237.992024-11-2884211Actual
32608107.002024-10-288473Actual
22252122.302023-12-278428Actual
3219200.002022-06-298418Budget
3488379.002024-12-278473Actual
12567200.002023-03-298414Budget
14558204.002023-05-298463Actual
1526611.402023-05-2984211Actual
32399127.572024-09-2784113Actual
164778.212023-06-2984612Actual
1851314.592023-08-2984612Actual
256148.212024-03-2884612Actual
3523787.002024-12-278466Actual
2355311.402024-01-2784612Actual
1284891.002023-03-298416Actual
3140114.002022-06-298467Actual
2666213.532024-04-2784612Actual
10694124.002023-01-278436Actual
7630169.002022-10-298467Actual
23823162.002024-02-268415Actual
518557.002022-08-298456Actual
1636136.932023-06-2984611Actual
102780.002022-04-288428Budget
1396076.002023-04-288466Actual
3747892.002025-02-268446Actual
26210270.002024-04-278417Actual
636967.002022-09-288466Actual
2193464.002023-12-278416Actual
4201129.002022-07-298417Actual
8283100.002022-11-298465Budget
743133.002022-10-298456Actual
749180.002022-10-298466Budget
2846100.002022-06-298436Budget
626280.002022-09-288446Budget
12190201.082023-02-268418Actual
31098107.142024-08-2884611Actual
242730.002022-06-298473Budget
1084790.002023-01-278466Budget
37211424.002025-02-268414Actual
30982123.102024-08-2884111Actual
29050201.262024-06-2884213Actual
16040198.002023-06-298467Actual
32551177.002024-10-288463Actual
6963180.002022-10-298414Actual
1026114.722022-04-288428Actual
2136829.482023-11-2984211Actual
23610278.002024-02-268413Actual
2394315.002024-02-268426Actual
7162100.002022-10-298465Budget
108590.002022-04-288468Budget
1223880.002023-02-268428Budget
3671276.292025-01-2784311Actual
17601202.002023-08-298463Actual
245512.892024-02-2684212Actual
6040142.002022-09-288465Actual
2878483.742024-06-2884411Actual
2458310.332024-02-2684612Actual
3918650.762025-03-2984212Actual
1467794.002023-05-298464Actual
39220189.062025-03-2984612Actual
391857.002022-07-298426Actual
29678237.002024-07-288467Actual
749073.002022-10-298466Actual

Generated 2025-05-28 20:49:58.369 UTC