[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-308413Actual
1827961.402023-08-3084111Actual
33552127.572024-10-2984213Actual
3140114.002022-06-308467Actual
12708200.002023-03-308415Budget
9264174.002022-12-288464Actual
34001123.002024-11-298436Actual
32608107.002024-10-298473Actual
18817165.002023-09-298465Actual
15657125.002023-06-308464Actual
28292118.002024-06-298416Actual
11252100.002023-02-278413Budget
888190.002022-11-308428Budget
11173132.902023-01-288468Actual
861380.002022-11-308466Budget
8459120.002022-11-308436Actual
22224251.092023-12-288418Actual
1627331.612023-06-3084311Actual
21842168.002023-12-288415Actual
25821232.002024-04-288414Actual
3216279.482024-09-2884311Actual
518557.002022-08-308456Actual
17158107.142023-07-308428Actual
26747208.272024-04-2884213Actual
10517100.002023-01-288465Budget
5650100.002022-09-298413Budget
31698108.002024-09-288416Actual
13320200.002023-03-308418Budget
2474257.002022-06-308414Actual
3968100.002022-07-308436Budget
12111100.002023-02-278467Budget
738570.002022-10-308446Budget
3325959.272024-10-2984211Actual
32399127.572024-09-2884113Actual
7240118.002022-10-308416Actual
13430172.302023-03-308468Actual
2662812.462024-04-2884112Actual
897100.002022-04-298467Budget
34296193.512024-11-298468Actual
907974.002022-12-288463Actual
32341153.952024-09-2884612Actual
39100132.682025-03-3084611Actual
30177164.412024-07-2984213Actual
2045541.192023-10-3084611Actual
205403.952023-10-3084212Actual
2405555.002024-02-278466Actual
15118334.422023-05-308418Actual
1387570.002023-04-298436Actual
8221100.002022-11-308415Budget
3862867.002025-03-308446Actual
13321243.512023-03-308418Actual
3405351.002024-11-298456Actual
11501100.002023-02-278464Budget
2666213.532024-04-2884612Actual
2337639.062024-01-2884311Actual
69747.002022-04-298456Actual
3673975.232025-01-2884411Actual
28610193.512024-06-298428Actual
1299299.002023-03-308446Actual
22641168.002024-01-288463Actual
3870110.002022-07-308416Actual
1962200.002022-05-308417Budget
2039443.312023-10-3084411Actual
16040198.002023-06-308467Actual
16747160.002023-07-308415Actual
2196127.002023-12-288426Actual
2494562.002024-03-298416Actual
294050.002022-06-308456Budget
39338190.732025-03-3084613Actual
507100.002022-04-298416Budget
214980.002022-05-308428Budget
5511135.932022-08-308428Actual
11580182.002023-02-278415Actual
34675134.592024-11-2984113Actual
2036718.842023-10-3084311Actual
31392356.002024-09-288413Actual
2923282.002024-07-298473Actual
2612200.002022-06-308415Budget
850665.002022-11-308446Actual
16689105.002023-07-308464Actual
9265200.002022-12-288464Budget
1360379.002023-04-298473Actual
13665134.002023-04-298464Actual
3564995.442024-12-2884611Actual
2435123.102024-02-2784211Actual
4448131.392022-07-308468Actual
3067949.002024-08-298456Actual
10134105.002023-01-288413Actual
3334794.382024-10-2984611Actual
22252122.302023-12-288428Actual
2873043.312024-06-2984211Actual
25000109.002024-03-298436Actual
4262147.002022-07-308467Actual
7023200.002022-10-308464Budget
1588955.002023-06-308446Actual
9018110.002022-12-288413Actual

Generated 2025-05-29 15:05:58.311 UTC