[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-298468Actual
20221146.542023-10-308428Actual
2606690.002024-04-288436Actual
182138.002022-05-308456Actual
9264174.002022-12-288464Actual
2399767.002024-02-278446Actual
37948105.022025-02-2784611Actual
2724743.002024-05-298456Actual
781770.002022-10-308468Budget
35886141.612024-12-2884613Actual
13368128.362023-03-308428Actual
6216100.002022-09-298436Budget
167930.002022-05-308426Budget
2134053.952023-11-3084111Actual
28234220.002024-06-298465Actual
2100219.272022-05-308418Actual
24265211.692024-02-278468Actual
7709193.512022-10-308418Actual
2072044.002023-11-308473Actual
35004297.002024-12-288415Actual
12770100.002023-03-308465Budget
12050200.002023-02-278417Budget
743133.002022-10-308456Actual
1429145.442023-04-2984311Actual
438990.002022-07-308428Budget
4774100.002022-08-308464Budget
2873043.312024-06-2984211Actual
28903105.022024-06-2984112Actual
579136.002022-09-298473Actual
2204139.002023-12-288456Actual
4388157.142022-07-308428Actual
108590.002022-04-298468Budget
39039115.652025-03-3084411Actual
23143232.002024-01-288467Actual
28524213.002024-06-298467Actual
1078860.002023-01-288456Budget
24232146.542024-02-278428Actual
1392743.002023-04-298456Actual
579040.002022-09-298473Budget
33467141.192024-10-2984612Actual
2609248.002024-04-288446Actual
13241100.002023-03-308467Budget
1733249.702023-07-3084411Actual
25177198.002024-03-298467Actual
1901483.002023-09-298466Actual
17072142.002023-07-308467Actual
1995897.002023-10-308436Actual
27605115.652024-05-2984311Actual
2579357.002024-04-288473Actual
19106234.002023-09-298467Actual
32049213.212024-09-288468Actual
2172236.002023-12-288473Actual
2692986.002024-05-298473Actual
13242158.002023-03-308467Actual
2293819.002024-01-288426Actual
30769315.002024-08-298417Actual
13320200.002023-03-308418Budget
9808192.002022-12-288417Actual
1446711.402023-04-2984612Actual
1848010.332023-08-3084112Actual
37537104.002025-02-278466Actual
10321200.002023-01-288414Budget
2615159.002024-04-288466Actual
225200.002022-04-298414Budget
22166194.002023-12-288467Actual
2672064.412024-04-2884113Actual
7161135.002022-10-308465Actual
10846103.002023-01-288466Actual
7337100.002022-10-308436Budget
30514212.002024-08-298465Actual
691430.002022-10-308473Budget
24204270.782024-02-278418Actual
3331360.332024-10-2984411Actual
1594869.002023-06-308466Actual
2096027.002023-11-308426Actual
33888239.002024-11-298465Actual
37686385.942025-02-278418Actual
3791200.002022-07-308465Budget
11252100.002023-02-278413Budget
837147.002022-04-298417Actual
15657125.002023-06-308464Actual
28702165.662024-06-2984111Actual
10925164.002023-01-288417Actual
130218.002022-05-308473Actual
9947325.332022-12-288418Actual
1962200.002022-05-308417Budget
30862542.002024-08-298418Actual
23730195.002024-02-278414Actual
265359.272024-04-2884511Actual
1131270.002023-02-278463Budget
39305210.032025-03-3084213Actual
1131377.002023-02-278463Actual
39158113.532025-03-3084112Actual
9401100.002022-12-288465Budget
2716739.002024-05-298426Actual
27693111.402024-05-2984611Actual

Generated 2025-05-29 17:23:39.898 UTC