[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362023-01-278428Actual
13321243.512023-03-298418Actual
1284891.002023-03-298416Actual
14770102.002023-05-298465Actual
11253140.002023-02-268413Actual
2031276.292023-10-2984111Actual
27049241.002024-05-288415Actual
2107086.002023-11-298466Actual
504246.002022-08-298426Actual
31303132.832024-08-2884213Actual
9481100.002022-12-278416Budget
3561615.652024-12-2784511Actual
3373363.002024-11-288473Actual
2254915.652023-12-2784612Actual
14558204.002023-05-298463Actual
242631.002022-06-298473Actual
952850.002022-12-278426Budget
167930.002022-05-298426Budget
11439231.002023-02-268414Actual
1392743.002023-04-288456Actual
22131184.002023-12-278417Actual
37888107.142025-02-2684411Actual
18188117.752023-08-298428Actual
3405100.002022-07-298413Budget
24675192.002024-03-288463Actual
438990.002022-07-298428Budget
1310090.002023-03-298466Budget
19106234.002023-09-288467Actual
15180141.992023-05-298468Actual
28582492.002024-06-288418Actual
9204220.002022-12-278414Actual
551090.002022-08-298428Budget
36154275.002025-01-278415Actual
30627103.002024-08-288436Actual
31335136.342024-08-2884613Actual
34235410.182024-11-288418Actual
1797831.002023-08-298456Actual
17926112.002023-08-298436Actual
2245877.362023-12-2784611Actual
2022128.002022-05-298467Actual
235219.272024-01-2784112Actual
35977205.002025-01-278463Actual
1086107.142022-04-288468Actual
2878483.742024-06-2884411Actual
3065360.002024-08-288446Actual
1998461.002023-10-298446Actual
23823162.002024-02-268415Actual
37002164.412025-01-2784213Actual
256148.212024-03-2884612Actual
13725182.002023-04-288415Actual
1461538.002023-05-298473Actual
29856165.662024-07-2884111Actual
17566355.002023-08-298413Actual
12379100.002023-03-298413Budget
2399767.002024-02-268446Actual
967236.002022-12-278456Actual
32551177.002024-10-288463Actual
1765835.002023-08-298473Actual
29353262.002024-07-288415Actual
12049164.002023-02-268417Actual
15502364.002023-06-298413Actual
5324142.002022-08-298417Actual
1961160.002022-05-298417Actual
2601153.002024-04-278416Actual
3750462.002025-02-268456Actual
4527100.002022-08-298413Budget
728856.002022-10-298426Actual
691430.002022-10-298473Budget
1467794.002023-05-298464Actual
22641168.002024-01-278463Actual
20628333.002023-11-298413Actual
16654222.002023-07-298414Actual
738570.002022-10-298446Budget
4774100.002022-08-298464Budget
1084790.002023-01-278466Budget
4202200.002022-07-298417Budget
27987350.002024-06-288413Actual
978235.932022-04-288418Actual
2178485.002023-12-278464Actual
12299110.172023-02-268468Actual
38602138.002025-03-298436Actual
3523787.002024-12-278466Actual
35853148.622024-12-2784213Actual
9994179.872022-12-278428Actual
11065200.002023-01-278418Budget
1223880.002023-02-268428Budget
346766.002022-07-298463Actual
3632876.002025-01-278446Actual
425100.002022-04-288465Budget
2210145.022022-05-298468Actual
8754148.002022-11-298467Actual
1942657.142023-09-2884611Actual
2144910.332023-11-2984511Actual
7338117.002022-10-298436Actual
22224251.092023-12-278418Actual
16689105.002023-07-298464Actual

Generated 2025-05-28 17:18:31.665 UTC