[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 256  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-12-318415Actual
9792.002022-05-028463Actual
2296685.002024-01-318436Actual
35387410.182024-12-318418Actual
3065360.002024-09-018446Actual
24760189.002024-04-018414Actual
25916208.002024-05-018415Actual
27987350.002024-07-028413Actual
1523868.852023-06-0284111Actual
37806114.592025-03-0284111Actual
2242548.632023-12-3184411Actual
10320180.002023-01-318414Actual
1019580.002023-01-318463Actual
26210270.002024-05-018417Actual
850665.002022-12-038446Actual
3404113.002022-08-028413Actual
30890179.872024-09-018428Actual
234963.002022-07-038463Actual
29856165.662024-08-0184111Actual
4341100.002022-08-028418Budget
2502660.002024-04-018446Actual
36975145.112025-01-3184113Actual
37002164.412025-01-3184213Actual
25177198.002024-04-018467Actual
31547206.002024-10-018464Actual
2846100.002022-07-038436Budget
122592.002022-06-028463Actual
10518123.002023-01-318465Actual
33854209.002024-12-028415Actual
513853.002022-09-028446Actual
795678.002022-12-038463Actual
1789828.002023-09-028426Actual
2749100.002022-07-038416Budget
11064251.092023-01-318418Actual
1435145.442023-05-0284611Actual
406149.002022-08-028456Actual
3561615.652024-12-3184511Actual
6697132.902022-10-028468Actual
20221146.542023-11-028428Actual
12628100.002023-04-028464Budget
13179148.002023-04-028417Actual
1172190.002023-03-028416Budget
2716739.002024-06-018426Actual
1167100.002022-06-028413Budget
1131377.002023-03-028463Actual
31335136.342024-09-0184613Actual
38489259.002025-04-028465Actual
293951.002022-07-038456Actual
2435123.102024-03-0184211Actual
36917131.612025-01-3184612Actual
19164396.542023-10-028418Actual
2100219.272022-06-028418Actual
34826191.002024-12-318463Actual
663790.002022-10-028428Budget
2875773.102024-07-0284311Actual
2923282.002024-08-018473Actual
2543729.482024-04-0184411Actual
37339208.002025-03-028465Actual
11438200.002023-03-028414Budget
17072142.002023-08-028467Actual
23610278.002024-03-018413Actual
1176862.002023-03-028426Actual
1490957.002023-06-028446Actual
12050200.002023-03-028417Budget
2952776.002024-08-018446Actual
3520444.002024-12-318456Actual
1284990.002023-04-028416Budget
5838200.002022-10-028414Budget
30479221.002024-09-018415Actual
6040142.002022-10-028465Actual
2346356.082024-01-3184611Actual
1893094.002023-10-028436Actual
3325959.272024-11-0184211Actual
365147.002022-05-028415Actual
31895316.002024-10-018417Actual
30804240.002024-09-018467Actual
1392743.002023-05-028456Actual
25856161.002024-05-018464Actual
36444367.002025-01-318417Actual
29083132.832024-07-0284613Actual
4262147.002022-08-028467Actual
855362.002022-12-038456Actual
1426412.462023-05-0284211Actual
3553570.972024-12-3184211Actual
3854788.002025-04-028416Actual
154127.142023-06-0284112Actual
33946116.002024-12-028416Actual
12769108.002023-04-028465Actual
20628333.002023-12-038413Actual
1350180.002022-06-028414Actual
10740105.002023-01-318446Actual
195115.012023-10-0284212Actual
1583517.002023-07-038426Actual
1692164.002023-08-028446Actual
354540.002022-08-028473Budget
3685682.682025-01-3184112Actual
1931213.532023-10-0284211Actual
2039443.312023-11-0284411Actual
33888239.002024-12-028465Actual
4123124.002022-08-028466Actual
2611177.002022-07-038415Actual
21162153.002023-12-038467Actual
22166194.002023-12-318467Actual
36189174.002025-01-318465Actual
25235317.752024-04-018418Actual

Generated 2025-06-01 04:35:45.886 UTC