[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-03-2384612Actual
1866241.002023-09-228473Actual
22819145.002024-01-218415Actual
1621868.852023-06-2384111Actual
915730.002022-12-218473Budget
1284990.002023-03-238416Budget
1993030.002023-10-238426Actual
32636448.002024-10-228414Actual
4915200.002022-08-238465Budget
6215120.002022-09-228436Actual
15060196.002023-05-238467Actual
1197178.002023-02-208466Actual
2100219.272022-05-238418Actual
30266373.002024-08-228413Actual
3148477.002024-09-218473Actual
2952776.002024-07-228446Actual
3833354.002025-03-238473Actual
3106484.802024-08-2284411Actual
861380.002022-11-238466Budget
1027230.002023-01-218473Budget
2606690.002024-04-218436Actual
1384725.002023-04-228426Actual
3854788.002025-03-238416Actual
354436.002022-07-238473Actual
24852122.002024-03-228415Actual
11817100.002023-02-208436Budget
1019580.002023-01-218463Actual
6448240.002022-09-228417Actual
20135132.002023-10-238467Actual
636890.002022-09-228466Budget
31427180.002024-09-218463Actual
6589100.002022-09-228418Budget
6588220.782022-09-228418Actual
2178485.002023-12-218464Actual
2405555.002024-02-208466Actual
743133.002022-10-238456Actual
9578100.002022-12-218436Budget
9947325.332022-12-218418Actual
30924281.392024-08-228468Actual
803430.002022-11-238473Budget
22224251.092023-12-218418Actual
3592213.002022-07-238414Actual
14735168.002023-05-238415Actual
39158113.532025-03-2384112Actual
3065360.002024-08-228446Actual
3118436.932024-08-2284212Actual
19845117.002023-10-238465Actual
2716739.002024-05-228426Actual
2144910.332023-11-2384511Actual
37211424.002025-02-208414Actual
1727823.102023-07-2384211Actual
3520444.002024-12-218456Actual
795780.002022-11-238463Budget
850770.002022-11-238446Budget
21127160.002023-11-238417Actual
17730.002022-04-228473Budget
25177198.002024-03-228467Actual
17037196.002023-07-238417Actual
255557.142024-03-2284112Actual
4202200.002022-07-238417Budget
3404113.002022-07-238413Actual
12769108.002023-03-238465Actual
17130264.722023-07-238418Actual
1735912.462023-07-2384511Actual
1429145.442023-04-2284311Actual
1727135.002022-05-238436Actual
31037102.892024-08-2284311Actual
55440.002022-04-228426Actual
13242158.002023-03-238467Actual
294050.002022-06-238456Budget
31392356.002024-09-218413Actual
12567200.002023-03-238414Budget
33231160.342024-10-2284111Actual
1990385.002023-10-238416Actual
36657178.422025-01-2184111Actual
2204139.002023-12-218456Actual
29856165.662024-07-2284111Actual
12112113.002023-02-208467Actual
4712196.002022-08-238414Actual
1299299.002023-03-238446Actual
11580182.002023-02-208415Actual
6216100.002022-09-228436Budget
12945107.002023-03-238436Actual
14558204.002023-05-238463Actual
27987350.002024-06-228413Actual
401491.002022-07-238446Actual
17926112.002023-08-238436Actual
8612100.002022-11-238466Actual
2031276.292023-10-2384111Actual
10518123.002023-01-218465Actual
23201240.482024-01-218418Actual
31547206.002024-09-218464Actual
8221100.002022-11-238415Budget
2650840.122024-04-2184411Actual
4341100.002022-07-238418Budget
2837378.002024-06-228446Actual

Generated 2025-05-22 03:43:44.929 UTC