[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002023-03-298464Actual
3603460.002025-01-278473Actual
2107086.002023-11-298466Actual
1797831.002023-08-298456Actual
1493550.002023-05-298456Actual
27693111.402024-05-2884611Actual
235219.272024-01-2784112Actual
22166194.002023-12-278467Actual
8612100.002022-11-298466Actual
7709193.512022-10-298418Actual
3688420.972025-01-2784212Actual
1931213.532023-09-2884211Actual
35039162.002024-12-278465Actual
12112113.002023-02-268467Actual
11818117.002023-02-268436Actual
3870110.002022-07-298416Actual
39338190.732025-03-2984613Actual
3216279.482024-09-2784311Actual
4340184.422022-07-298418Actual
2714086.002024-05-288416Actual
32341153.952024-09-2784612Actual
749073.002022-10-298466Actual
504350.002022-08-298426Budget
30572112.002024-08-288416Actual
7101130.002022-10-298415Actual
22252122.302023-12-278428Actual
3284929.002024-10-288426Actual
19226131.392023-09-288468Actual
9481100.002022-12-278416Budget
11641164.002023-02-268465Actual
1591549.002023-06-298456Actual
789696.002022-11-298413Actual
1842242.252023-08-2984611Actual
13320200.002023-03-298418Budget
1489216.002022-05-298415Actual
5978200.002022-09-288415Budget
3172535.002024-09-278426Actual
11865100.002023-02-268446Budget
1627331.612023-06-2984311Actual
1396076.002023-04-288466Actual
279625.002022-06-298426Actual
2201564.002023-12-278446Actual
3127678.452024-08-2884113Actual
22761101.002024-01-278464Actual
2346356.082024-01-2784611Actual
5462311.692022-08-298418Actual
18690194.002023-09-288414Actual
13368128.362023-03-298428Actual
803430.002022-11-298473Budget
32426201.262024-09-2784213Actual
12707189.002023-03-298415Actual
34826191.002024-12-278463Actual
2142247.572023-11-2984411Actual
164465.012023-06-2984212Actual
3458335.872024-11-2884212Actual
406149.002022-07-298456Actual
743240.002022-10-298456Budget
6588220.782022-09-288418Actual
28965129.482024-06-2884612Actual
31303132.832024-08-2884213Actual
34617174.172024-11-2884612Actual
795780.002022-11-298463Budget
1176940.002023-02-268426Budget
743133.002022-10-298456Actual
12945107.002023-03-298436Actual
630942.002022-09-288456Actual
29353262.002024-07-288415Actual
8083200.002022-11-298414Budget
425100.002022-04-288465Budget
518557.002022-08-298456Actual
7897100.002022-11-298413Budget
2645439.062024-04-2784211Actual
32636448.002024-10-288414Actual
354540.002022-07-298473Budget
39100132.682025-03-2984611Actual
1289736.002023-03-298426Actual
2648144.382024-04-2784311Actual
2546423.102024-03-2884511Actual
1351200.002022-05-298414Budget
2144910.332023-11-2984511Actual
5463100.002022-08-298418Budget
3118436.932024-08-2884212Actual
8283100.002022-11-298465Budget
36062433.002025-01-278414Actual
3745299.002025-02-268436Actual
177483.002022-05-298446Actual
5383118.002022-08-298467Actual
1728100.002022-05-298436Budget
366200.002022-04-288415Budget
3139100.002022-06-298467Budget
22641168.002024-01-278463Actual
22606309.002024-01-278413Actual
23823162.002024-02-268415Actual
21282146.542023-11-298468Actual
256148.212024-03-2884612Actual
36657178.422025-01-2784111Actual

Generated 2025-05-28 17:36:53.183 UTC