[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 768  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-03-288418Actual
2254915.652023-12-2784612Actual
1969083.002023-10-298473Actual
28141201.002024-06-288464Actual
1535467.782023-05-2984611Actual
38153118.802025-02-2684213Actual
1461538.002023-05-298473Actual
1936634.802023-09-2884411Actual
33584206.522024-10-2884613Actual
34263245.032024-11-288428Actual
603112.002022-04-288436Actual
1411139.002022-05-298464Actual
3292943.002024-10-288456Actual
12379100.002023-03-298413Budget
27605115.652024-05-2884311Actual
1851314.592023-08-2984612Actual
7023200.002022-10-298464Budget
4995103.002022-08-298416Actual
30092150.762024-07-2884612Actual
3676639.062025-01-2784511Actual
35329254.002024-12-278467Actual
14643187.002023-05-298414Actual
9018110.002022-12-278413Actual
2269875.002024-01-278473Actual
28199229.002024-06-288415Actual
3747892.002025-02-268446Actual
781895.022022-10-298468Actual
1336980.002023-03-298428Budget
32608107.002024-10-288473Actual
29678237.002024-07-288467Actual
631050.002022-09-288456Budget
10134105.002023-01-278413Actual
4853190.002022-08-298415Actual
3573550.762024-12-2784212Actual
7241100.002022-10-298416Budget
3638792.002025-01-278466Actual
3219200.002022-06-298418Budget
1084790.002023-01-278466Budget
3967124.002022-07-298436Actual
893991.992022-11-298468Actual
2666213.532024-04-2784612Actual
36975145.112025-01-2784113Actual
12945107.002023-03-298436Actual
38865149.572025-03-298428Actual
3071275.002024-08-288466Actual
23201240.482024-01-278418Actual
795780.002022-11-298463Budget
205137.142023-10-2984112Actual
30627103.002024-08-288436Actual
2722195.002024-05-288446Actual
30804240.002024-08-288467Actual
17778110.002023-08-298415Actual
3340590.122024-10-2884112Actual
65072.002022-04-288446Actual
12629156.002023-03-298464Actual
28022222.002024-06-288463Actual
2999116.002022-06-298466Actual
2807981.002024-06-288473Actual
2875773.102024-06-2884311Actual
1529328.422023-05-2984311Actual
2034020.972023-10-2984211Actual
1489216.002022-05-298415Actual
12707189.002023-03-298415Actual
4123124.002022-07-298466Actual
20748218.002023-11-298414Actual
7338117.002022-10-298436Actual
34354196.512024-11-2884111Actual
728950.002022-10-298426Budget
24887125.002024-03-288465Actual
38276179.002025-03-298463Actual
1299299.002023-03-298446Actual
38184239.852025-02-2684613Actual
2505229.002024-03-288456Actual
1733249.702023-07-2984411Actual
31335136.342024-08-2884613Actual
3373363.002024-11-288473Actual
31753125.002024-09-278436Actual
2039443.312023-10-2984411Actual
11253140.002023-02-268413Actual
17813144.002023-08-298465Actual
20221146.542023-10-298428Actual
6588220.782022-09-288418Actual
31929280.002024-09-278467Actual
38779222.002025-03-298467Actual
9344100.002022-12-278415Budget
3792185.002022-07-298465Actual
2993892.252024-07-2884411Actual
571370.002022-09-288463Budget
2237130.552023-12-2784211Actual
28903105.022024-06-2884112Actual
30769315.002024-08-288417Actual
626280.002022-09-288446Budget
27195135.002024-05-288436Actual
5839242.002022-09-288414Actual
10135100.002023-01-278413Budget
38957134.802025-03-2984111Actual
1111280.002023-01-278428Budget
12708200.002023-03-298415Budget
3216279.482024-09-2784311Actual
29856165.662024-07-2884111Actual
195115.012023-09-2884212Actual
967236.002022-12-278456Actual

Generated 2025-05-28 16:59:08.566 UTC