[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002022-11-298467Actual
2193464.002023-12-278416Actual
2650840.122024-04-2784411Actual
25699240.002024-04-278413Actual
265359.272024-04-2784511Actual
2839960.002024-06-288456Actual
19633182.002023-10-298463Actual
21282146.542023-11-298468Actual
167844.002022-05-298426Actual
962470.002022-12-278446Budget
2494562.002024-03-288416Actual
29353262.002024-07-288415Actual
14019162.002023-04-288417Actual
1197178.002023-02-268466Actual
1998461.002023-10-298446Actual
19752101.002023-10-298464Actual
3733147.002022-07-298415Actual
3177971.002024-09-278446Actual
3558972.042024-12-2784411Actual
39278106.522025-03-2984113Actual
1591549.002023-06-298456Actual
1995897.002023-10-298436Actual
12566193.002023-03-298414Actual
1303968.002023-03-298456Actual
2098899.002023-11-298436Actual
3901263.532025-03-2984311Actual
31987411.692024-09-278418Actual
571273.002022-09-288463Actual
27897204.762024-05-2884213Actual
38687103.002025-03-298466Actual
3139100.002022-06-298467Budget
2543729.482024-03-2884411Actual
27812189.062024-05-2884612Actual
2031276.292023-10-2984111Actual
346670.002022-07-298463Budget
22726189.002024-01-278414Actual
2148345.442023-11-2984611Actual
1493550.002023-05-298456Actual
2612200.002022-06-298415Budget
11252100.002023-02-268413Budget
36096241.002025-01-278464Actual
28702165.662024-06-2884111Actual
1064541.002023-01-278426Actual
38068205.022025-02-2684612Actual
32608107.002024-10-288473Actual
2648144.382024-04-2784311Actual
5511135.932022-08-298428Actual
1725064.592023-07-2984111Actual
245512.892024-02-2684212Actual
5323200.002022-08-298417Budget
1027332.002023-01-278473Actual
25177198.002024-03-288467Actual
3183889.002024-09-278466Actual
2873043.312024-06-2884211Actual
27082162.002024-05-288465Actual
466436.002022-08-298473Actual
11438200.002023-02-268414Budget
565194.002022-09-288413Actual
6119100.002022-09-288416Budget
24852122.002024-03-288415Actual
1928468.852023-09-2884111Actual
3800673.102025-02-2684112Actual
3224984.802024-09-2784611Actual
2405555.002024-02-268466Actual
39039115.652025-03-2984411Actual
3898563.532025-03-2984211Actual
12945107.002023-03-298436Actual
1969083.002023-10-298473Actual
37246288.002025-02-268464Actual
1390159.002023-04-288446Actual
2505229.002024-03-288456Actual
3906613.532025-03-2984511Actual
743133.002022-10-298456Actual
2787067.922024-05-2884113Actual
1059790.002023-01-278416Budget
35507120.972024-12-2784111Actual
22761101.002024-01-278464Actual
2391699.002024-02-268416Actual
11580182.002023-02-268415Actual
11065200.002023-01-278418Budget
3172535.002024-09-278426Actual
1727823.102023-07-2984211Actual
32636448.002024-10-288414Actual
2611177.002022-06-298415Actual
28234220.002024-06-288465Actual
3408578.002024-11-288466Actual
3101036.932024-08-2884211Actual
3035884.002024-08-288473Actual
524590.002022-08-298466Budget
9264174.002022-12-278464Actual
22853108.002024-01-278465Actual
354540.002022-07-298473Budget
12111100.002023-02-268467Budget
19164396.542023-09-288418Actual
7022142.002022-10-298464Actual
850665.002022-11-298446Actual

Generated 2025-05-28 23:02:48.101 UTC