[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 224  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-03-018418Actual
1795248.002023-09-018446Actual
16005218.002023-07-028417Actual
162469.272023-07-0284211Actual
34791323.002024-12-308413Actual
2144910.332023-12-0284511Actual
452694.002022-09-018413Actual
1166129.002022-06-018413Actual
7161135.002022-11-018465Actual
3059953.002024-08-318426Actual
10694124.002023-01-308436Actual
36096241.002025-01-308464Actual
17625.002022-05-018473Actual
2391699.002024-02-298416Actual
738477.002022-11-018446Actual
12629156.002023-04-018464Actual
16654222.002023-08-018414Actual
16160211.692023-07-028468Actual
1342990.002023-04-018468Budget
466540.002022-09-018473Budget
2443211.402024-02-2984511Actual
7102100.002022-11-018415Budget
38153118.802025-03-0184213Actual
22131184.002023-12-308417Actual
2204139.002023-12-308456Actual
1197178.002023-03-018466Actual
3573550.762024-12-3084212Actual
2666213.532024-04-3084612Actual
7570200.002022-11-018417Budget
19718158.002023-11-018414Actual
34142333.002024-12-018417Actual
11253140.002023-03-018413Actual
35152114.002024-12-308436Actual
1961160.002022-06-018417Actual
1490957.002023-06-018446Actual
3593200.002022-08-018414Budget
30266373.002024-08-318413Actual
2031276.292023-11-0184111Actual
2104051.002023-12-028456Actual
13180200.002023-04-018417Budget
12946100.002023-04-018436Budget
23858143.002024-02-298465Actual
23263131.392024-01-308468Actual
2291177.002024-01-308416Actual
504246.002022-09-018426Actual
11720108.002023-03-018416Actual
2193464.002023-12-308416Actual
1191260.002023-03-018456Budget
2846100.002022-07-028436Budget
1848010.332023-09-0184112Actual
34235410.182024-12-018418Actual
2242548.632023-12-3084411Actual
557180.002022-09-018468Budget
17566355.002023-09-018413Actual
1467794.002023-06-018464Actual
775790.002022-11-018428Budget
144365.012023-05-0184212Actual
8832200.002022-12-028418Budget
9265200.002022-12-308464Budget
3404113.002022-08-018413Actual
7023200.002022-11-018464Budget
12566193.002023-04-018414Actual
8753100.002022-12-028467Budget
3627432.002025-01-308426Actual
194843.952023-10-0184112Actual
3747892.002025-03-018446Actual
2157413.532023-12-0284612Actual
1387570.002023-05-018436Actual
14019162.002023-05-018417Actual
2532100.002022-07-028464Budget
24640333.002024-03-318413Actual
2475200.002022-07-028414Budget
37339208.002025-03-018465Actual
2875773.102024-07-0184311Actual
855440.002022-12-028456Budget
10460200.002023-01-308415Budget
27605115.652024-05-3184311Actual
12567200.002023-04-018414Budget
3219200.002022-07-028418Budget
17778110.002023-09-018415Actual
37748261.692025-03-018468Actual
20841155.002023-12-028415Actual
32671264.002024-10-318464Actual
2645439.062024-04-3084211Actual
4854200.002022-09-018415Budget
9946200.002022-12-308418Budget
34001123.002024-12-018436Actual
1384725.002023-05-018426Actual
11579200.002023-03-018415Budget
38899195.022025-04-018468Actual
35039162.002024-12-308465Actual
795678.002022-12-028463Actual
9018110.002022-12-308413Actual
7337100.002022-11-018436Budget
391950.002022-08-018426Budget
1882100.002022-06-018466Budget
1942657.142023-10-0184611Actual
3224984.802024-09-3084611Actual
803430.002022-12-028473Budget
14114301.092023-05-018418Actual
23730195.002024-02-298414Actual
3632876.002025-01-308446Actual
3405351.002024-12-018456Actual
2991196.512024-07-3184311Actual
743240.002022-11-018456Budget
38361395.002025-04-018414Actual
33946116.002024-12-018416Actual
2763290.122024-05-3184411Actual

Generated 2025-05-31 14:18:05.967 UTC