[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 192  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-01-278464Actual
2650840.122024-04-2784411Actual
3812697.742025-02-2684113Actual
25821232.002024-04-278414Actual
30209134.592024-07-2884613Actual
38489259.002025-03-298465Actual
36975145.112025-01-2784113Actual
7241100.002022-10-298416Budget
34354196.512024-11-2884111Actual
3292943.002024-10-288456Actual
1387570.002023-04-288436Actual
255557.142024-03-2884112Actual
69850.002022-04-288456Budget
26305484.422024-04-278418Actual
195429.272023-09-2884612Actual
1893094.002023-09-288436Actual
1735912.462023-07-2984511Actual
2532100.002022-06-298464Budget
12191200.002023-02-268418Budget
12629156.002023-03-298464Actual
28524213.002024-06-288467Actual
38744355.002025-03-298417Actual
274897.002022-06-298416Actual
8691200.002022-11-298417Budget
2237130.552023-12-2784211Actual
14142117.752023-04-288428Actual
426116.002022-04-288465Actual
775790.002022-10-298428Budget
1942657.142023-09-2884611Actual
9205200.002022-12-278414Budget
11818117.002023-02-268436Actual
24640333.002024-03-288413Actual
669880.002022-09-288468Budget
31698108.002024-09-278416Actual
2606690.002024-04-278436Actual
2435123.102024-02-2684211Actual
37686385.942025-02-268418Actual
15715125.002023-06-298415Actual
2402357.002024-02-268456Actual
31987411.692024-09-278418Actual
2807981.002024-06-288473Actual
13544217.002023-04-288463Actual
14643187.002023-05-298414Actual
1176940.002023-02-268426Budget
6962200.002022-10-298414Budget
841047.002022-11-298426Actual
8284116.002022-11-298465Actual
2021100.002022-05-298467Budget
224180.002022-04-288414Actual
1833433.742023-08-2984311Actual
444780.002022-07-298468Budget
33584206.522024-10-2884613Actual
38068205.022025-02-2684612Actual
22761101.002024-01-278464Actual
30769315.002024-08-288417Actual
242730.002022-06-298473Budget
15146126.842023-05-298428Actual
1310090.002023-03-298466Budget
19810135.002023-10-298415Actual
13725182.002023-04-288415Actual
524590.002022-08-298466Budget
37304259.002025-02-268415Actual
406250.002022-07-298456Budget
38687103.002025-03-298466Actual
8222160.002022-11-298415Actual
11438200.002023-02-268414Budget
2662812.462024-04-2784112Actual
9577117.002022-12-278436Actual
22606309.002024-01-278413Actual
504246.002022-08-298426Actual
36247135.002025-01-278416Actual
366200.002022-04-288415Budget
35886141.612024-12-2784613Actual
1727823.102023-07-2984211Actual
26872252.002024-05-288463Actual
14524252.002023-05-298413Actual
21842168.002023-12-278415Actual
2998100.002022-06-298466Budget
6447200.002022-09-288417Budget
13368128.362023-03-298428Actual
2955348.002024-07-288456Actual
907974.002022-12-278463Actual
4915200.002022-08-298465Budget
2923282.002024-07-288473Actual
31392356.002024-09-278413Actual
34734117.042024-11-2884613Actual
30804240.002024-08-288467Actual
30386326.002024-08-288414Actual
1482881.002023-05-298416Actual
9947325.332022-12-278418Actual
21750165.002023-12-278414Actual
25177198.002024-03-288467Actual
2991196.512024-07-2884311Actual
12769108.002023-03-298465Actual
23610278.002024-02-268413Actual
65072.002022-04-288446Actual
11501100.002023-02-268464Budget
1535467.782023-05-2984611Actual
2714086.002024-05-288416Actual
738477.002022-10-298446Actual
31895316.002024-09-278417Actual

Generated 2025-05-28 20:42:36.196 UTC