[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-05-248468Actual
38602138.002025-03-248436Actual
29501136.002024-07-238436Actual
27372223.002024-05-238467Actual
3218997.572024-09-2284411Actual
14558204.002023-05-248463Actual
31392356.002024-09-228413Actual
2749100.002022-06-248416Budget
781770.002022-10-248468Budget
1005670.002022-12-228468Budget
1251930.002023-03-248473Budget
1750914.592023-07-2484612Actual
3405351.002024-11-238456Actual
2001039.002023-10-248456Actual
32399127.572024-09-2284113Actual
3833354.002025-03-248473Actual
164198.212023-06-2484112Actual
1410100.002022-05-248464Budget
2394315.002024-02-218426Actual
12049164.002023-02-218417Actual
2955348.002024-07-238456Actual
2343013.532024-01-2284511Actual
36565191.992025-01-228428Actual
2958684.002024-07-238466Actual
12379100.002023-03-248413Budget
21876105.002023-12-228465Actual
3901263.532025-03-2484311Actual
6216100.002022-09-238436Budget
1289736.002023-03-248426Actual
16005218.002023-06-248417Actual
2692986.002024-05-238473Actual
2988436.932024-07-2384211Actual
579040.002022-09-238473Budget
2391699.002024-02-218416Actual
18605174.002023-09-238463Actual
1730530.552023-07-2484311Actual
1426412.462023-04-2384211Actual
1191139.002023-02-218456Actual
17686147.002023-08-248414Actual
7101130.002022-10-248415Actual
9680.002022-04-238463Budget
1446711.402023-04-2384612Actual
907974.002022-12-228463Actual
23765151.002024-02-218464Actual
3078200.002022-06-248417Budget
65190.002022-04-238446Budget
12191200.002023-02-218418Budget
30301210.002024-08-238463Actual
8880117.752022-11-248428Actual
466436.002022-08-248473Actual
1244070.002023-03-248463Budget
2722195.002024-05-238446Actual
3792185.002022-07-248465Actual
36247135.002025-01-228416Actual
26333198.052024-04-228428Actual
17566355.002023-08-248413Actual
2884582.682024-06-2384611Actual
1686724.002023-07-248426Actual
3745299.002025-02-218436Actual
163094.002022-05-248416Actual
1304060.002023-03-248456Budget
2034020.972023-10-2484211Actual
38276179.002025-03-248463Actual
691529.002022-10-248473Actual
34497149.702024-11-2384611Actual
29023106.522024-06-2384113Actual
2546423.102024-03-2384511Actual
30092150.762024-07-2384612Actual
214980.002022-05-248428Budget
3734200.002022-07-248415Budget
36189174.002025-01-228465Actual
27812189.062024-05-2384612Actual
2716739.002024-05-238426Actual
15715125.002023-06-248415Actual
35853148.622024-12-2284213Actual
1167100.002022-05-248413Budget
31037102.892024-08-2384311Actual
6776100.002022-10-248413Budget
2606690.002024-04-228436Actual
234880.002022-06-248463Budget
1630041.192023-06-2484411Actual
2475200.002022-06-248414Budget
33641293.002024-11-238413Actual
1461538.002023-05-248473Actual
2615159.002024-04-228466Actual
6962200.002022-10-248414Budget
2669100.002022-06-248465Budget
36444367.002025-01-228417Actual
1223984.422023-02-218428Actual
444780.002022-07-248468Budget
19226131.392023-09-238468Actual
20628333.002023-11-248413Actual
28292118.002024-06-238416Actual
999590.002022-12-228428Budget
32459118.802024-09-2284613Actual
36302125.002025-01-228436Actual

Generated 2025-05-23 05:45:20.141 UTC