[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-05-318465Actual
3517869.002024-12-298446Actual
855440.002022-12-018456Budget
789696.002022-12-018413Actual
2148134.422022-05-318428Actual
16126132.902023-07-018428Actual
1490200.002022-05-318415Budget
33053236.002024-10-308467Actual
32608107.002024-10-308473Actual
999590.002022-12-298428Budget
1387570.002023-04-308436Actual
3284929.002024-10-308426Actual
27812189.062024-05-3084612Actual
32822127.002024-10-308416Actual
775790.002022-10-318428Budget
1117490.002023-01-298468Budget
10459156.002023-01-298415Actual
10986153.002023-01-298467Actual
3127678.452024-08-3084113Actual
1251842.002023-03-318473Actual
2502660.002024-03-308446Actual
579040.002022-09-308473Budget
5511135.932022-08-318428Actual
14735168.002023-05-318415Actual
22252122.302023-12-298428Actual
164198.212023-07-0184112Actual
1410100.002022-05-318464Budget
12945107.002023-03-318436Actual
26837300.002024-05-308413Actual
850770.002022-12-018446Budget
2846100.002022-07-018436Budget
36103.002022-04-308413Actual
18782108.002023-09-308415Actual
29083132.832024-06-3084613Actual
3101036.932024-08-3084211Actual
225165.012023-12-2984112Actual
1230090.002023-02-288468Budget
7897100.002022-12-018413Budget
20748218.002023-12-018414Actual
12379100.002023-03-318413Budget
2293819.002024-01-298426Actual
22819145.002024-01-298415Actual
37861102.892025-02-2884311Actual
33525122.312024-10-3084113Actual
8460100.002022-12-018436Budget
1431831.612023-04-3084411Actual
37002164.412025-01-2984213Actual
2343013.532024-01-2984511Actual
1887560.002023-09-308416Actual
37537104.002025-02-288466Actual
979200.002022-04-308418Budget
130218.002022-05-318473Actual
9946200.002022-12-298418Budget
9264174.002022-12-298464Actual
242631.002022-07-018473Actual
1882100.002022-05-318466Budget
1490957.002023-05-318446Actual
11065200.002023-01-298418Budget
626280.002022-09-308446Budget
35415182.902024-12-298428Actual
14054214.002023-04-308467Actual
3438237.992024-11-3084211Actual
3180550.002024-09-298456Actual
2999116.002022-07-018466Actual
2988436.932024-07-3084211Actual
1684098.002023-07-318416Actual
2100219.272022-05-318418Actual
16534318.002023-07-318413Actual
6589100.002022-09-308418Budget
289291.002022-07-018446Actual
2998100.002022-07-018466Budget
3747892.002025-02-288446Actual
1078762.002023-01-298456Actual
2093369.002023-12-018416Actual
38276179.002025-03-318463Actual
6777137.002022-10-318413Actual
3224984.802024-09-2984611Actual
7756104.112022-10-318428Actual
2443211.402024-02-2884511Actual
524590.002022-08-318466Budget
3783427.362025-02-2884211Actual
14019162.002023-04-308417Actual
1392743.002023-04-308456Actual
907880.002022-12-298463Budget
3862867.002025-03-318446Actual
20875161.002023-12-018465Actual
17778110.002023-08-318415Actual
10320180.002023-01-298414Actual
14176145.022023-04-308468Actual
34946249.002024-12-298464Actual
1360379.002023-04-308473Actual
458670.002022-08-318463Budget
841150.002022-12-018426Budget
17037196.002023-07-318417Actual
38779222.002025-03-318467Actual
3968100.002022-07-318436Budget

Generated 2025-05-30 11:04:18.313 UTC