[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 250  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002023-12-048426Actual
1636136.932023-07-0484611Actual
19106234.002023-10-038467Actual
9867121.002023-01-018467Actual
4340184.422022-08-038418Actual
1993030.002023-11-038426Actual
557180.002022-09-038468Budget
16654222.002023-08-038414Actual
4261100.002022-08-038467Budget
26210270.002024-05-028417Actual
9265200.002023-01-018464Budget
1765835.002023-09-038473Actual
3397336.002024-12-038426Actual
2305185.002024-02-018466Actual
32399127.572024-10-0284113Actual
29260327.002024-08-028414Actual
163094.002022-06-038416Actual
32636448.002024-11-028414Actual
5323200.002022-09-038417Budget
14770102.002023-06-038465Actual
3328665.652024-11-0284311Actual
1698088.002023-08-038466Actual
16005218.002023-07-048417Actual
4262147.002022-08-038467Actual
2533130.002022-07-048464Actual
122592.002022-06-038463Actual
5511135.932022-09-038428Actual
1489216.002022-06-038415Actual
32877109.002024-11-028436Actual
30479221.002024-09-028415Actual
20254196.542023-11-038468Actual
3865467.002025-04-038456Actual
38865149.572025-04-038428Actual
2104051.002023-12-048456Actual
579040.002022-10-038473Budget
2893122.042024-07-0384212Actual
4712196.002022-09-038414Actual
6588220.782022-10-038418Actual
2178485.002024-01-018464Actual
12190201.082023-03-038418Actual
3219200.002022-07-048418Budget
144365.012023-05-0384212Actual
130218.002022-06-038473Actual
32341153.952024-10-0284612Actual
3582671.432025-01-0184113Actual
14054214.002023-05-038467Actual
10321200.002023-02-018414Budget
2245877.362024-01-0184611Actual
1684098.002023-08-038416Actual
3488379.002025-01-018473Actual
3071275.002024-09-028466Actual
27492184.422024-06-028468Actual
3443682.682024-12-0384411Actual
1544514.592023-06-0384612Actual
2440547.572024-03-0284411Actual
2291177.002024-02-018416Actual
5899100.002022-10-038464Budget
29764176.842024-08-028428Actual
2502660.002024-04-028446Actual
18067237.002023-09-038417Actual
30890179.872024-09-028428Actual
11501100.002023-03-038464Budget
30421273.002024-09-028464Actual
26872252.002024-06-028463Actual
19810135.002023-11-038415Actual
33946116.002024-12-038416Actual
13544217.002023-05-038463Actual
6697132.902022-10-038468Actual
1131270.002023-03-038463Budget
13725182.002023-05-038415Actual
1882100.002022-06-038466Budget
4201129.002022-08-038417Actual
1166129.002022-06-038413Actual
205137.142023-11-0384112Actual
2839960.002024-07-038456Actual
6039200.002022-10-038465Budget
13368128.362023-04-038428Actual
29295184.002024-08-028464Actual
7756104.112022-11-038428Actual
24760189.002024-04-028414Actual
7897100.002022-12-048413Budget
30769315.002024-09-028417Actual
279730.002022-07-048426Budget
1526611.402023-06-0384211Actual
37537104.002025-03-038466Actual
6215120.002022-10-038436Actual
2458310.332024-03-0284612Actual
1485531.002023-06-038426Actual
37888107.142025-03-0384411Actual
1230090.002023-03-038468Budget
1086107.142022-05-038468Actual
35415182.902025-01-018428Actual
855362.002022-12-048456Actual
3078200.002022-07-048417Budget
21631268.002024-01-018413Actual
3901263.532025-04-0384311Actual
888190.002022-12-048428Budget
366200.002022-05-038415Budget
65072.002022-05-038446Actual
2370236.002024-03-028473Actual
5978200.002022-10-038415Budget
3325959.272024-11-0284211Actual
12628100.002023-04-038464Budget
26837300.002024-06-028413Actual
32516293.002024-11-028413Actual
20875161.002023-12-048465Actual
1728100.002022-06-038436Budget

Generated 2025-06-02 18:42:46.280 UTC